<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3648022</Transaction No.><Net Amount>43.08 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="2"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Arboriculture</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>ORANGUTAN ARB LTD</Supplier Name><Transaction No.>3648579</Transaction No.><Net Amount>2,260.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="3"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3647072</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="4"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Burial/Mortuary Fees</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3648316</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="5"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3647071</Transaction No.><Net Amount>500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="6"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3647073</Transaction No.><Net Amount>500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="7"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>ABBOTTS MEMORIAL COMPANY</Supplier Name><Transaction No.>3647075</Transaction No.><Net Amount>500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="8"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DR CHRISTIAN LACHMANN</Supplier Name><Transaction No.>3647889</Transaction No.><Net Amount>943.50 </Net Amount><Narrative>PQ Dr C Lachmann April 2022 Monthly payment</Narrative></row>
<row _id="9"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DR SOPHIE ELIZABETH LORD</Supplier Name><Transaction No.>3647886</Transaction No.><Net Amount>314.50 </Net Amount><Narrative>PQ Dr S E Lord April 2022 Monthly payment</Narrative></row>
<row _id="10"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Medical Referees Fees</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DR VIVIENNE JAYNE POSKITT</Supplier Name><Transaction No.>3647887</Transaction No.><Net Amount>795.50 </Net Amount><Narrative>PQ DR V Poskitt April 2022 Monthly Payment</Narrative></row>
<row _id="11"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3648470</Transaction No.><Net Amount>226.61 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="12"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3647546</Transaction No.><Net Amount>13,108.46 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="13"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3645719</Transaction No.><Net Amount>633.44 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="14"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3646398</Transaction No.><Net Amount>718.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="15"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3648459</Transaction No.><Net Amount>1,793.28 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="16"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Planned Maintenance</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3630974</Transaction No.><Net Amount>-25,071.66 </Net Amount><Narrative>CANCEL INVOICE 21101191 Transaction 3628577</Narrative></row>
<row _id="17"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>FACULTATIEVE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3631478</Transaction No.><Net Amount>18,620.77 </Net Amount><Narrative>Interim Payment Cert 11</Narrative></row>
<row _id="18"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3649079</Transaction No.><Net Amount>258.40 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="19"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3648447</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="20"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3648590</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="21"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>HACS CIVIL ENGINEERING LLP</Supplier Name><Transaction No.>3649001</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="22"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>HARROGATE TIMBER LTD</Supplier Name><Transaction No.>3648603</Transaction No.><Net Amount>595.02 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="23"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3648592</Transaction No.><Net Amount>1,778.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="24"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3648405</Transaction No.><Net Amount>8,222.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="25"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3648742</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="26"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3648742</Transaction No.><Net Amount>375.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="27"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3648743</Transaction No.><Net Amount>1,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="28"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3648444</Transaction No.><Net Amount>2,500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="29"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>NIGEL PAIN</Supplier Name><Transaction No.>3648741</Transaction No.><Net Amount>2,625.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="30"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NIGEL RAMSEY FUNERAL SERVICE</Supplier Name><Transaction No.>3648178</Transaction No.><Net Amount>350.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="31"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>NIGEL RAMSEY FUNERAL SERVICE</Supplier Name><Transaction No.>3648177</Transaction No.><Net Amount>700.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="32"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>TELESHORE UK LTD</Supplier Name><Transaction No.>3647023</Transaction No.><Net Amount>877.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="33"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Bereavement Services</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>VIVEDIA LTD T/A OBITUS</Supplier Name><Transaction No.>3648448</Transaction No.><Net Amount>2,306.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="34"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3649269</Transaction No.><Net Amount>660.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="35"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3647683</Transaction No.><Net Amount>315.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="36"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3649270</Transaction No.><Net Amount>330.00 </Net Amount><Narrative>Public Toilets</Narrative></row>
<row _id="37"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3648312</Transaction No.><Net Amount>419.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="38"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3646851</Transaction No.><Net Amount>816.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="39"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3646855</Transaction No.><Net Amount>1,607.45 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="40"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3646852</Transaction No.><Net Amount>315.73 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="41"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3646944</Transaction No.><Net Amount>375.58 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="42"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3648307</Transaction No.><Net Amount>208.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="43"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3646941</Transaction No.><Net Amount>335.96 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="44"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3636051</Transaction No.><Net Amount>233.80 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="45"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649115</Transaction No.><Net Amount>215.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="46"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649116</Transaction No.><Net Amount>215.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="47"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649117</Transaction No.><Net Amount>215.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="48"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649118</Transaction No.><Net Amount>215.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="49"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649119</Transaction No.><Net Amount>215.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="50"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649120</Transaction No.><Net Amount>215.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="51"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649122</Transaction No.><Net Amount>215.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="52"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3629585</Transaction No.><Net Amount>215.75 </Net Amount><Narrative>Waste Collection</Narrative></row>
<row _id="53"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648918</Transaction No.><Net Amount>864.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="54"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3647841</Transaction No.><Net Amount>498.08 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="55"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3647838</Transaction No.><Net Amount>718.66 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="56"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3647387</Transaction No.><Net Amount>588.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="57"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3649045</Transaction No.><Net Amount>758.08 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="58"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648721</Transaction No.><Net Amount>669.76 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="59"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Cleaning Materials</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648622</Transaction No.><Net Amount>956.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="60"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3647840</Transaction No.><Net Amount>476.71 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="61"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3647839</Transaction No.><Net Amount>512.28 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="62"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Building Cleaning Operations</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3648273</Transaction No.><Net Amount>5,000.00 </Net Amount><Narrative>PQ TRAV232</Narrative></row>
<row _id="63"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3648208</Transaction No.><Net Amount>275.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="64"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3648209</Transaction No.><Net Amount>325.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="65"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>CIA FIRE AND SECURITY LTD</Supplier Name><Transaction No.>3648328</Transaction No.><Net Amount>620.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="66"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>CIA FIRE AND SECURITY LTD</Supplier Name><Transaction No.>3648329</Transaction No.><Net Amount>1,015.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="67"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3648095</Transaction No.><Net Amount>540.70 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="68"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3648094</Transaction No.><Net Amount>763.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="69"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3648090</Transaction No.><Net Amount>870.49 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="70"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3648093</Transaction No.><Net Amount>1,400.44 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="71"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>FCN FROZEN FOODS</Supplier Name><Transaction No.>3648092</Transaction No.><Net Amount>1,488.74 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="72"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NATIONAL ASSOCIATION OF BRITISH MARKET AUTHORITIES</Supplier Name><Transaction No.>3649441</Transaction No.><Net Amount>768.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="73"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3647702</Transaction No.><Net Amount>53,696.12 </Net Amount><Narrative>REDACTED PERSONAL DATA </Narrative></row>
<row _id="74"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3648966</Transaction No.><Net Amount>756.12 </Net Amount><Narrative>THE VALLEY GDN GAMES PAVILLION</Narrative></row>
<row _id="75"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3646929</Transaction No.><Net Amount>273.90 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="76"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>P P SNACK FOODS LTD</Supplier Name><Transaction No.>3647094</Transaction No.><Net Amount>402.46 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="77"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Business Development</Service Code><Expenditure Code>Catering - Vending Purchases</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>SELECTA UK LIMITED</Supplier Name><Transaction No.>3647373</Transaction No.><Net Amount>291.10 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="78"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3648022</Transaction No.><Net Amount>69.33 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="79"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3647658</Transaction No.><Net Amount>91.36 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="80"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>AUDAX GLOBAL SOLUTIONS LTD</Supplier Name><Transaction No.>3648025</Transaction No.><Net Amount>60.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="81"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>AUDAX GLOBAL SOLUTIONS LTD</Supplier Name><Transaction No.>3648025</Transaction No.><Net Amount>360.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="82"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3648390</Transaction No.><Net Amount>32.46 </Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="83"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BEMROSE BOOTH PARAGON LTD T/A PARAGON ID LTD</Supplier Name><Transaction No.>3646816</Transaction No.><Net Amount>3,081.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="84"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3648202</Transaction No.><Net Amount>368.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="85"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>CUMMINS ALLISON</Supplier Name><Transaction No.>3647636</Transaction No.><Net Amount>851.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="86"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Cash Collection Fees</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3637369</Transaction No.><Net Amount>-221.39 </Net Amount><Narrative>Amendments to Contract</Narrative></row>
<row _id="87"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Cash Collection Fees</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>G4S CASH SOLUTIONS (UK)</Supplier Name><Transaction No.>3649423</Transaction No.><Net Amount>498.68 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="88"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>IMPERIAL CIVIL ENFORCEMENT SOLUTIONS</Supplier Name><Transaction No.>3649430</Transaction No.><Net Amount>265.99 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="89"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>INTEGRITY PRINT LTD</Supplier Name><Transaction No.>3647726</Transaction No.><Net Amount>6,440.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="90"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Court Fees</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>JACOBS ENFORCEMENT AGENTS</Supplier Name><Transaction No.>3647903</Transaction No.><Net Amount>75.00 </Net Amount><Narrative>Compliance paid direct</Narrative></row>
<row _id="91"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>PARK SQUARE PROPERTY MANAGEMENT LTD</Supplier Name><Transaction No.>3648750</Transaction No.><Net Amount>14,375.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="92"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Car Parking</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3647536</Transaction No.><Net Amount>390.20 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="93"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>AEBI SCHMIDT UK LTD</Supplier Name><Transaction No.>3649131</Transaction No.><Net Amount>448.90 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="94"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>AEBI SCHMIDT UK LTD</Supplier Name><Transaction No.>3648024</Transaction No.><Net Amount>671.06 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="95"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3648022</Transaction No.><Net Amount>39.93 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="96"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3647658</Transaction No.><Net Amount>37.64 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="97"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BARRY CARTER MOTOR PRODUCTS LTD</Supplier Name><Transaction No.>3647088</Transaction No.><Net Amount>330.43 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="98"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BUCHER MUNICIPAL LTD</Supplier Name><Transaction No.>3647881</Transaction No.><Net Amount>259.16 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="99"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Software Purchases Wiring etc</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>CIVICA UK LTD</Supplier Name><Transaction No.>3648138</Transaction No.><Net Amount>1,600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="100"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>CROSSROADS TRUCK &amp; BUS</Supplier Name><Transaction No.>3648330</Transaction No.><Net Amount>452.39 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="101"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3646892</Transaction No.><Net Amount>381.86 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="102"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3648083</Transaction No.><Net Amount>570.57 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="103"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3648334</Transaction No.><Net Amount>604.30 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="104"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3646894</Transaction No.><Net Amount>807.22 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="105"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3648826</Transaction No.><Net Amount>36.08 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="106"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3648826</Transaction No.><Net Amount>64.96 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="107"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3648826</Transaction No.><Net Amount>814.64 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="108"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DENNIS EAGLE LTD</Supplier Name><Transaction No.>3646890</Transaction No.><Net Amount>1,096.45 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="109"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3647329</Transaction No.><Net Amount>649.00 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="110"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Tyres/Tubes</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DIRECT TYRE MANAGEMENT LTD</Supplier Name><Transaction No.>3647730</Transaction No.><Net Amount>5,679.74 </Net Amount><Narrative>Tyres/Tubes</Narrative></row>
<row _id="111"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>DM KEITH LTD (YORK)</Supplier Name><Transaction No.>3649033</Transaction No.><Net Amount>1,002.48 </Net Amount><Narrative>PQ Motor Trade Parts for Fleet 300</Narrative></row>
<row _id="112"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EVANS HALSHAW DAF LEEDS</Supplier Name><Transaction No.>3647891</Transaction No.><Net Amount>324.90 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="113"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EVANS HALSHAW DAF LEEDS</Supplier Name><Transaction No.>3647897</Transaction No.><Net Amount>478.05 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="114"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>MIKE WILSON MOTORS</Supplier Name><Transaction No.>3648962</Transaction No.><Net Amount>380.00 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="115"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>MIKE WILSON MOTORS</Supplier Name><Transaction No.>3649058</Transaction No.><Net Amount>951.68 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="116"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NORTHERN RADIATORS LTD</Supplier Name><Transaction No.>3648331</Transaction No.><Net Amount>430.00 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="117"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3646477</Transaction No.><Net Amount>13,421.10 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="118"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3645779</Transaction No.><Net Amount>17,056.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="119"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3647422</Transaction No.><Net Amount>13,468.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="120"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3647724</Transaction No.><Net Amount>16,749.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="121"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Stock Purchases</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3647353</Transaction No.><Net Amount>24,019.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="122"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3647004</Transaction No.><Net Amount>232.60 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="123"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3646917</Transaction No.><Net Amount>358.00 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="124"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>S &amp; W SERVICES (YORKSHIRE) LTD</Supplier Name><Transaction No.>3646872</Transaction No.><Net Amount>385.00 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="125"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>SAFETYKLEEN UK LTD</Supplier Name><Transaction No.>3648423</Transaction No.><Net Amount>227.95 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="126"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3648433</Transaction No.><Net Amount>265.32 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="127"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3648434</Transaction No.><Net Amount>813.63 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="128"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Central Transport</Service Code><Expenditure Code>Spares/Consumables Direct Purchase</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TERBERG MATEC UK</Supplier Name><Transaction No.>3647134</Transaction No.><Net Amount>932.42 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="129"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Civil Contingencies</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>FLOODTITE SYSTEMS LTD T/A THE UKFDA</Supplier Name><Transaction No.>3648646</Transaction No.><Net Amount>3,592.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="130"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Commercial Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>4 PLANNING DELIVERY LIMITED</Supplier Name><Transaction No.>3646815</Transaction No.><Net Amount>1,800.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="131"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Community Safety</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>TWO RIDINGS COMMUNITY FOUNDATION</Supplier Name><Transaction No.>3648980</Transaction No.><Net Amount>891.73 </Net Amount><Narrative>Harrogate Street Aid 202122</Narrative></row>
<row _id="132"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>CAMPBELL ASSOCIATES LTD</Supplier Name><Transaction No.>3647722</Transaction No.><Net Amount>40.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="133"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>CAMPBELL ASSOCIATES LTD</Supplier Name><Transaction No.>3647722</Transaction No.><Net Amount>83.30 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="134"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>CAMPBELL ASSOCIATES LTD</Supplier Name><Transaction No.>3647722</Transaction No.><Net Amount>306.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="135"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Enviromental Protection</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3647095</Transaction No.><Net Amount>381.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="136"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3648099</Transaction No.><Net Amount>800.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="137"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Harrogate &amp; Ripon Xmas Lights</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>KNARESBOROUGH TOWN COUNCIL</Supplier Name><Transaction No.>3648714</Transaction No.><Net Amount>6,500.00 </Net Amount><Narrative>PQ Xmas lights match fund 2122</Narrative></row>
<row _id="138"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3648619</Transaction No.><Net Amount>78,249.30 </Net Amount><Narrative>REFERENCE PO40 ENERGY 2021  2022</Narrative></row>
<row _id="139"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Footway Lighting</Service Code><Expenditure Code>Harrogate &amp; Ripon Xmas Lights</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>STARBECK CHRISTMAS LIGHTS APPEAL</Supplier Name><Transaction No.>3648712</Transaction No.><Net Amount>1,000.00 </Net Amount><Narrative>PQ Starbeck Xmas lights appeal MATCH funding 2122</Narrative></row>
<row _id="140"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648385</Transaction No.><Net Amount>616.90 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="141"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648384</Transaction No.><Net Amount>696.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="142"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>APP YORKSHIRE LTD T/A STAYS YORK</Supplier Name><Transaction No.>3648581</Transaction No.><Net Amount>344.51 </Net Amount><Narrative>Bed and Breakfast Payments</Narrative></row>
<row _id="143"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3648039</Transaction No.><Net Amount>368.48 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="144"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3648903</Transaction No.><Net Amount>379.99 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="145"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3649067</Transaction No.><Net Amount>379.99 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="146"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3648033</Transaction No.><Net Amount>552.72 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="147"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BS PROJECT SERVICES LTD</Supplier Name><Transaction No.>3648035</Transaction No.><Net Amount>552.72 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="148"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>DAVIS LUND LETTING AGENTS</Supplier Name><Transaction No.>3648040</Transaction No.><Net Amount>350.00 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="149"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DAVIS LUND LETTING AGENTS</Supplier Name><Transaction No.>3647847</Transaction No.><Net Amount>690.00 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="150"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>EBOR MOUNT GUEST HOUSE</Supplier Name><Transaction No.>3648651</Transaction No.><Net Amount>1,300.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="151"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>HOMEGROUP</Supplier Name><Transaction No.>3648353</Transaction No.><Net Amount>416.80 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="152"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>HOMEGROUP</Supplier Name><Transaction No.>3648354</Transaction No.><Net Amount>337.71 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="153"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Prevention Fund Arrears Private Renters</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>HOMEGROUP</Supplier Name><Transaction No.>3648648</Transaction No.><Net Amount>1,754.96 </Net Amount><Narrative>PQ Tenancy Hardship Fund</Narrative></row>
<row _id="154"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>IMPULSE ESTATES LTD</Supplier Name><Transaction No.>3648624</Transaction No.><Net Amount>600.00 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="155"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Misc Expenditure Non-Vatable</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>IMPULSE ESTATES LTD</Supplier Name><Transaction No.>3648624</Transaction No.><Net Amount>600.00 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="156"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3648476</Transaction No.><Net Amount>783.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="157"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3647600</Transaction No.><Net Amount>447.44 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="158"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3647601</Transaction No.><Net Amount>447.44 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="159"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3647596</Transaction No.><Net Amount>451.69 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="160"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3648410</Transaction No.><Net Amount>451.69 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="161"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3649412</Transaction No.><Net Amount>451.69 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="162"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3647597</Transaction No.><Net Amount>663.90 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="163"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3647829</Transaction No.><Net Amount>685.95 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="164"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3648404</Transaction No.><Net Amount>818.81 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="165"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>JAMES ANDREWS RECRUITMENT SOLUTIONS LTD</Supplier Name><Transaction No.>3647828</Transaction No.><Net Amount>8,743.70 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="166"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>LEEDS FEDERATED HOUSING ASSOCIATION LTD</Supplier Name><Transaction No.>3648785</Transaction No.><Net Amount>2,335.05 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="167"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>MAINLINE TAXIS ASSOCIATION</Supplier Name><Transaction No.>3649002</Transaction No.><Net Amount>258.40 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="168"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Prevention Fund Arrears Private Renters</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>MANNING STAINTON</Supplier Name><Transaction No.>3647827</Transaction No.><Net Amount>2,553.73 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="169"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MARK BURGESS</Supplier Name><Transaction No.>3648623</Transaction No.><Net Amount>700.00 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="170"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Rent in advance/Bond Scheme Landlord Incentiviasation fund</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MARK BURGESS</Supplier Name><Transaction No.>3648623</Transaction No.><Net Amount>400.00 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="171"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Prevention Fund Arrears Private Renters</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>NORTHWOOD LTD</Supplier Name><Transaction No.>3649074</Transaction No.><Net Amount>3,212.04 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="172"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3648979</Transaction No.><Net Amount>585.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="173"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3647688</Transaction No.><Net Amount>510.97 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="174"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3648833</Transaction No.><Net Amount>510.97 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="175"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>PERTEMPS LTD</Supplier Name><Transaction No.>3648631</Transaction No.><Net Amount>513.56 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="176"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>THE GUINNESS PARTNERSHIP</Supplier Name><Transaction No.>3649431</Transaction No.><Net Amount>409.04 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="177"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3647604</Transaction No.><Net Amount>225.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="178"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3647685</Transaction No.><Net Amount>262.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="179"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648706</Transaction No.><Net Amount>262.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="180"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648708</Transaction No.><Net Amount>262.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="181"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648967</Transaction No.><Net Amount>315.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="182"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648968</Transaction No.><Net Amount>262.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="183"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648969</Transaction No.><Net Amount>262.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="184"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648981</Transaction No.><Net Amount>262.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="185"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648982</Transaction No.><Net Amount>262.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="186"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648705</Transaction No.><Net Amount>300.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="187"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3647605</Transaction No.><Net Amount>320.83 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="188"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648707</Transaction No.><Net Amount>320.83 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="189"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Homelessness</Service Code><Expenditure Code>Bed &amp; Breakfast Payments</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE WHITE HORSE</Supplier Name><Transaction No.>3648984</Transaction No.><Net Amount>320.83 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="190"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3647658</Transaction No.><Net Amount>139.39 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="191"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ARK ELECTRICAL PROJECT LTD</Supplier Name><Transaction No.>3648323</Transaction No.><Net Amount>460.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="192"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648438</Transaction No.><Net Amount>225.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="193"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DPJ CONSTRUCTION LTD</Supplier Name><Transaction No.>3647417</Transaction No.><Net Amount>3,816.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="194"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>DPJ CONSTRUCTION LTD</Supplier Name><Transaction No.>3649266</Transaction No.><Net Amount>4,404.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="195"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>HOWDENS JOINERY LTD</Supplier Name><Transaction No.>3648111</Transaction No.><Net Amount>208.45 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="196"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>K &amp; L PLASTERING LTD T/A INVICTA INTERIORS</Supplier Name><Transaction No.>3648122</Transaction No.><Net Amount>780.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="197"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3647399</Transaction No.><Net Amount>2,200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="198"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3649236</Transaction No.><Net Amount>5,150.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="199"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3649238</Transaction No.><Net Amount>6,009.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="200"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NASH GROUNDWORKS LTD</Supplier Name><Transaction No.>3649237</Transaction No.><Net Amount>7,150.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="201"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>NORTHERN POWERGRID (NORTHEAST) LTD</Supplier Name><Transaction No.>3648971</Transaction No.><Net Amount>1,492.04 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="202"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3647733</Transaction No.><Net Amount>233.80 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="203"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649458</Transaction No.><Net Amount>233.80 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="204"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649483</Transaction No.><Net Amount>233.80 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="205"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3647737</Transaction No.><Net Amount>240.24 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="206"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3647735</Transaction No.><Net Amount>258.16 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="207"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649450</Transaction No.><Net Amount>258.16 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="208"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649451</Transaction No.><Net Amount>258.16 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="209"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649486</Transaction No.><Net Amount>281.84 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="210"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3649448</Transaction No.><Net Amount>425.32 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="211"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>R H FULLWOOD &amp; CO LTD</Supplier Name><Transaction No.>3648437</Transaction No.><Net Amount>33,885.84 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="212"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>R H FULLWOOD &amp; CO LTD</Supplier Name><Transaction No.>3648436</Transaction No.><Net Amount>41,418.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="213"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Fixed Assets greater than ?5k</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>STONEBRIDGE HOMES LIMITED</Supplier Name><Transaction No.>3649064</Transaction No.><Net Amount>85,892.40 </Net Amount><Narrative>Re Whinney Lane Development</Narrative></row>
<row _id="214"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3648989</Transaction No.><Net Amount>400.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="215"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3648990</Transaction No.><Net Amount>35,431.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="216"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>SWIFT TIMBER HOMES LTD</Supplier Name><Transaction No.>3647024</Transaction No.><Net Amount>309.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="217"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648711</Transaction No.><Net Amount>266.92 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="218"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648710</Transaction No.><Net Amount>324.19 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="219"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648702</Transaction No.><Net Amount>529.05 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="220"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649508</Transaction No.><Net Amount>1,009.81 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="221"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649506</Transaction No.><Net Amount>1,099.80 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="222"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649515</Transaction No.><Net Amount>1,180.20 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="223"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3649516</Transaction No.><Net Amount>1,353.60 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="224"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648701</Transaction No.><Net Amount>2,199.60 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="225"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648654</Transaction No.><Net Amount>1,071.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="226"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648771</Transaction No.><Net Amount>1,080.04 </Net Amount><Narrative>RIPON</Narrative></row>
<row _id="227"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648720</Transaction No.><Net Amount>337.56 </Net Amount><Narrative>SPRINGFEILD</Narrative></row>
<row _id="228"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648751</Transaction No.><Net Amount>218.33 </Net Amount><Narrative>SPRINGFIELD</Narrative></row>
<row _id="229"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648754</Transaction No.><Net Amount>902.35 </Net Amount><Narrative>SPRINGFIELD</Narrative></row>
<row _id="230"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648753</Transaction No.><Net Amount>1,566.28 </Net Amount><Narrative>SPRINGFIELD</Narrative></row>
<row _id="231"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TRAVIS PERKINS</Supplier Name><Transaction No.>3648772</Transaction No.><Net Amount>833.00 </Net Amount><Narrative>YORK</Narrative></row>
<row _id="232"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YORKSHIRE WATER SERVICES LIMITED</Supplier Name><Transaction No.>3649092</Transaction No.><Net Amount>1,705.00 </Net Amount><Narrative>PQ YW Mains Plot 1 Dene Park</Narrative></row>
<row _id="233"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YORKSHIRE WATER SERVICES LIMITED</Supplier Name><Transaction No.>3649091</Transaction No.><Net Amount>3,245.00 </Net Amount><Narrative>PQ YW Mains Plot 2  and  3 Dene Park</Narrative></row>
<row _id="234"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YORKSHIRE WATER SERVICES LIMITED</Supplier Name><Transaction No.>3649094</Transaction No.><Net Amount>1,957.20 </Net Amount><Narrative>PQ YW Mains Plot 4 Dene Park</Narrative></row>
<row _id="235"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YORKSHIRE WATER SERVICES LIMITED</Supplier Name><Transaction No.>3649093</Transaction No.><Net Amount>1,681.00 </Net Amount><Narrative>PQ YW Mains Plot 5 Dene Park</Narrative></row>
<row _id="236"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648381</Transaction No.><Net Amount>696.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="237"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648587</Transaction No.><Net Amount>726.35 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="238"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648472</Transaction No.><Net Amount>912.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="239"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648380</Transaction No.><Net Amount>1,995.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="240"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648379</Transaction No.><Net Amount>7,596.81 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="241"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648375</Transaction No.><Net Amount>7,930.13 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="242"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648383</Transaction No.><Net Amount>8,307.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="243"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648382</Transaction No.><Net Amount>8,435.99 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="244"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648463</Transaction No.><Net Amount>726.35 </Net Amount><Narrative>Services at 10 Claro Road</Narrative></row>
<row _id="245"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Security services/costs</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3647835</Transaction No.><Net Amount>3,334.50 </Net Amount><Narrative>Services at Stockwell Hostel </Narrative></row>
<row _id="246"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647933</Transaction No.><Net Amount>538.46 </Net Amount><Narrative>Gas - Avondale</Narrative></row>
<row _id="247"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647947</Transaction No.><Net Amount>513.42 </Net Amount><Narrative>Gas - Stockwell Lane Hostel</Narrative></row>
<row _id="248"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON NEXT ENERGY LIMITED</Supplier Name><Transaction No.>3648087</Transaction No.><Net Amount>257.39 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="249"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647776</Transaction No.><Net Amount>366.70 </Net Amount><Narrative>Elec - Blossomgate</Narrative></row>
<row _id="250"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649377</Transaction No.><Net Amount>720.73 </Net Amount><Narrative>Elec - Blossomgate</Narrative></row>
<row _id="251"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648015</Transaction No.><Net Amount>415.05 </Net Amount><Narrative>Elec - Spa Lane</Narrative></row>
<row _id="252"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647966</Transaction No.><Net Amount>634.54 </Net Amount><Narrative>Elec - Spa Lane</Narrative></row>
<row _id="253"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647757</Transaction No.><Net Amount>497.60 </Net Amount><Narrative>Elec - Stockwell Lane Hostel</Narrative></row>
<row _id="254"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649362</Transaction No.><Net Amount>850.98 </Net Amount><Narrative>Elec - Stockwell Lane Hostel</Narrative></row>
<row _id="255"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3648096</Transaction No.><Net Amount>217.92 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="256"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>FURNITURE RESOURCE CENTRE LTD</Supplier Name><Transaction No.>3648096</Transaction No.><Net Amount>262.19 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="257"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LIMITED</Supplier Name><Transaction No.>3648407</Transaction No.><Net Amount>541.31 </Net Amount><Narrative>2933 Belmont Road</Narrative></row>
<row _id="258"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648505</Transaction No.><Net Amount>781.87 </Net Amount><Narrative>Water - Blossomgate</Narrative></row>
<row _id="259"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648563</Transaction No.><Net Amount>-985.83 </Net Amount><Narrative>Water - Cavendish House Hostel</Narrative></row>
<row _id="260"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Needs</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648503</Transaction No.><Net Amount>260.58 </Net Amount><Narrative>Water - Stockwell Lane Hostel</Narrative></row>
<row _id="261"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>AWARD ENERGY CONSULTANTS</Supplier Name><Transaction No.>3648021</Transaction No.><Net Amount>475.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="262"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EASTWOOD &amp; PARTNERS (CONSULTING ENGINEERS) LTD</Supplier Name><Transaction No.>3648400</Transaction No.><Net Amount>-1,625.63 </Net Amount><Narrative>Part Credit for Inv 11383 </Narrative></row>
<row _id="263"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EASTWOOD &amp; PARTNERS (CONSULTING ENGINEERS) LTD</Supplier Name><Transaction No.>3648393</Transaction No.><Net Amount>9,363.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="264"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Other</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>MR BRYAN PATTERSON-WHITAKER</Supplier Name><Transaction No.>3647349</Transaction No.><Net Amount>750.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="265"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1811367</Transaction No.><Net Amount>4,950.00 </Net Amount><Narrative>370825/1</Narrative></row>
<row _id="266"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1811367</Transaction No.><Net Amount>12,826.12 </Net Amount><Narrative>370826/1</Narrative></row>
<row _id="267"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1811131</Transaction No.><Net Amount>751.94 </Net Amount><Narrative>371957/1</Narrative></row>
<row _id="268"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809267</Transaction No.><Net Amount>1,700.00 </Net Amount><Narrative>363247/1</Narrative></row>
<row _id="269"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809270</Transaction No.><Net Amount>1,750.00 </Net Amount><Narrative>367158/1</Narrative></row>
<row _id="270"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809263</Transaction No.><Net Amount>1,800.00 </Net Amount><Narrative>368324/1</Narrative></row>
<row _id="271"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809264</Transaction No.><Net Amount>9,950.00 </Net Amount><Narrative>368865/1</Narrative></row>
<row _id="272"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809268</Transaction No.><Net Amount>1,881.00 </Net Amount><Narrative>369730/1</Narrative></row>
<row _id="273"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1811375</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>367890/1</Narrative></row>
<row _id="274"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1811376</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>369697/1</Narrative></row>
<row _id="275"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1811380</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>369698/1</Narrative></row>
<row _id="276"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1810898</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>369699/1</Narrative></row>
<row _id="277"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1811379</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>371352/1</Narrative></row>
<row _id="278"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1811378</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>373324/1</Narrative></row>
<row _id="279"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811394</Transaction No.><Net Amount>17,172.75 </Net Amount><Narrative>370537/1</Narrative></row>
<row _id="280"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810956</Transaction No.><Net Amount>838.83 </Net Amount><Narrative>367255/1</Narrative></row>
<row _id="281"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811187</Transaction No.><Net Amount>4,874.10 </Net Amount><Narrative>355654/1</Narrative></row>
<row _id="282"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811190</Transaction No.><Net Amount>1,671.30 </Net Amount><Narrative>361322/1</Narrative></row>
<row _id="283"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811189</Transaction No.><Net Amount>13,058.52 </Net Amount><Narrative>362383/1</Narrative></row>
<row _id="284"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811191</Transaction No.><Net Amount>3,670.45 </Net Amount><Narrative>365481/1</Narrative></row>
<row _id="285"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811404</Transaction No.><Net Amount>4,250.00 </Net Amount><Narrative>368188/1</Narrative></row>
<row _id="286"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811403</Transaction No.><Net Amount>4,000.00 </Net Amount><Narrative>368189/1</Narrative></row>
<row _id="287"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811405</Transaction No.><Net Amount>4,544.96 </Net Amount><Narrative>370209/1</Narrative></row>
<row _id="288"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811192</Transaction No.><Net Amount>3,556.68 </Net Amount><Narrative>370215/1</Narrative></row>
<row _id="289"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Housing Planned Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811188</Transaction No.><Net Amount>756.76 </Net Amount><Narrative>371734/1</Narrative></row>
<row _id="290"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>CARMASTER (UK) LIMITED</Supplier Name><Transaction No.>3649403</Transaction No.><Net Amount>570.00 </Net Amount><Narrative>Taxi MOT and compliant Fulfiment</Narrative></row>
<row _id="291"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH</Supplier Name><Transaction No.>3648055</Transaction No.><Net Amount>950.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="292"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>INSTITUTE OF LICENSING</Supplier Name><Transaction No.>3648110</Transaction No.><Net Amount>310.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="293"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Licensing</Service Code><Expenditure Code>Testing Fees</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>SIMON GRAEME LTD</Supplier Name><Transaction No.>3647910</Transaction No.><Net Amount>1,320.00 </Net Amount><Narrative>Testing Fees</Narrative></row>
<row _id="294"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Surveys &amp; Information</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>ACUITY RESEARCH AND PRACTICE LTD</Supplier Name><Transaction No.>3646533</Transaction No.><Net Amount>6,931.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="295"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Travel (Taxi Acct)</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BLUELINE CARS LTD</Supplier Name><Transaction No.>3648367</Transaction No.><Net Amount>331.20 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="296"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BRITISH GAS</Supplier Name><Transaction No.>3648029</Transaction No.><Net Amount>227.35 </Net Amount><Narrative>COMMUNAL FLAT 53 VALLEY DRIVE</Narrative></row>
<row _id="297"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>ENVIRONMENT AGENCY</Supplier Name><Transaction No.>3648132</Transaction No.><Net Amount>427.20 </Net Amount><Narrative>NO  RAY LANE BRIDGE IIKWICK</Narrative></row>
<row _id="298"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>NORTHERN HOUSING CONSORTIUM</Supplier Name><Transaction No.>3648946</Transaction No.><Net Amount>2,950.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="299"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Neighbourhood Services</Service Code><Expenditure Code>Other Premises Related Costs</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>PREIM LTD</Supplier Name><Transaction No.>3647703</Transaction No.><Net Amount>861.57 </Net Amount><Narrative>18 THE CLOSE</Narrative></row>
<row _id="300"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Other Services</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BROADACRES HOUSING ASSOCIATION</Supplier Name><Transaction No.>3648162</Transaction No.><Net Amount>9,555.30 </Net Amount><Narrative>Redacted Personal Data</Narrative></row>
<row _id="301"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BECKWITHSHAW VILLAGE HALL</Supplier Name><Transaction No.>3647595</Transaction No.><Net Amount>2,944.00 </Net Amount><Narrative>PQ Replacement doors and window at Beckwithshaw</Narrative></row>
<row _id="302"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>CATTAL HUNSINGORE &amp; WALSHFORD GROUPED PARISH COUNC</Supplier Name><Transaction No.>3649494</Transaction No.><Net Amount>336.48 </Net Amount><Narrative>PQ bulbscattalvillagegreen</Narrative></row>
<row _id="303"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>MINSKIP VILLAGE HALL</Supplier Name><Transaction No.>3649128</Transaction No.><Net Amount>640.00 </Net Amount><Narrative>PQ Architects Fees for design of Minskip VH extension</Narrative></row>
<row _id="304"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>ST MICHAELS PAROCHIAL PARISH COUNCIL HARROGATE</Supplier Name><Transaction No.>3649180</Transaction No.><Net Amount>1,716.00 </Net Amount><Narrative>PQ Mkingtoncstmichschurchydandcp</Narrative></row>
<row _id="305"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648386</Transaction No.><Net Amount>1,200.94 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="306"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648387</Transaction No.><Net Amount>1,200.94 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="307"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3648022</Transaction No.><Net Amount>605.53 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="308"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3647658</Transaction No.><Net Amount>215.30 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="309"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3647658</Transaction No.><Net Amount>777.73 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="310"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648139</Transaction No.><Net Amount>400.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="311"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648037</Transaction No.><Net Amount>990.00 </Net Amount><Narrative>CLARO ROAD</Narrative></row>
<row _id="312"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648038</Transaction No.><Net Amount>1,500.00 </Net Amount><Narrative>CLARO ROAD</Narrative></row>
<row _id="313"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3647632</Transaction No.><Net Amount>1,600.00 </Net Amount><Narrative>CLARO ROAD</Narrative></row>
<row _id="314"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3647628</Transaction No.><Net Amount>460.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="315"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3647619</Transaction No.><Net Amount>700.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="316"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648036</Transaction No.><Net Amount>200.00 </Net Amount><Narrative>Waste Management</Narrative></row>
<row _id="317"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648036</Transaction No.><Net Amount>200.00 </Net Amount><Narrative>Waste Management</Narrative></row>
<row _id="318"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3648207</Transaction No.><Net Amount>317.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="319"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CLARO BEES LTD</Supplier Name><Transaction No.>3648781</Transaction No.><Net Amount>437.25 </Net Amount><Narrative>PQ Two additional bee hives and associated materials</Narrative></row>
<row _id="320"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>D C HARGREAVES</Supplier Name><Transaction No.>3648985</Transaction No.><Net Amount>1,575.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="321"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>DALES WATER SERVICES LTD</Supplier Name><Transaction No.>3647411</Transaction No.><Net Amount>1,500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="322"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>EARLEY ORNAMENTALS LTD</Supplier Name><Transaction No.>3647618</Transaction No.><Net Amount>3,198.13 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="323"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3647414</Transaction No.><Net Amount>750.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="324"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3646794</Transaction No.><Net Amount>54.63 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="325"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>EAST RIDING HORTICULTURE LTD</Supplier Name><Transaction No.>3646794</Transaction No.><Net Amount>191.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="326"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3647358</Transaction No.><Net Amount>7,280.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="327"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GLASDON UK LTD</Supplier Name><Transaction No.>3647047</Transaction No.><Net Amount>10,920.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="328"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3648636</Transaction No.><Net Amount>5,758.03 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="329"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>JOHNSONS OF WHIXLEY LTD</Supplier Name><Transaction No.>3648586</Transaction No.><Net Amount>533.25 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="330"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>MELANIE VAUVELLE-DON T/A RASCALS ENTERTAINMENT</Supplier Name><Transaction No.>3648577</Transaction No.><Net Amount>500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="331"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>MELANIE VAUVELLE-DON T/A RASCALS ENTERTAINMENT</Supplier Name><Transaction No.>3649406</Transaction No.><Net Amount>6,990.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="332"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NOMIX ENVIRO LIMITED</Supplier Name><Transaction No.>3647048</Transaction No.><Net Amount>249.70 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="333"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>ORANGUTAN ARB LTD</Supplier Name><Transaction No.>3648579</Transaction No.><Net Amount>10,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="334"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - F&amp;F</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PAUL YATES TOOL HIRE</Supplier Name><Transaction No.>3648135</Transaction No.><Net Amount>271.32 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="335"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PEACOCK BROTHERS</Supplier Name><Transaction No.>3648913</Transaction No.><Net Amount>1,035.41 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="336"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3648237</Transaction No.><Net Amount>550.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="337"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>PRIORITY HIRE LIMITED</Supplier Name><Transaction No.>3647593</Transaction No.><Net Amount>605.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="338"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>RIFFA FABRICATIONS LTD</Supplier Name><Transaction No.>3648391</Transaction No.><Net Amount>980.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="339"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SPORTS TURF SERVICES (YORK) LTD</Supplier Name><Transaction No.>3648288</Transaction No.><Net Amount>1,050.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="340"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>TILLAGE</Supplier Name><Transaction No.>3648596</Transaction No.><Net Amount>621.95 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="341"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>TILLAGE</Supplier Name><Transaction No.>3648597</Transaction No.><Net Amount>702.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="342"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648652</Transaction No.><Net Amount>2,566.91 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="343"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3647699</Transaction No.><Net Amount>1,235.64 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="344"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3647701</Transaction No.><Net Amount>1,632.81 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="345"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648620</Transaction No.><Net Amount>2,324.20 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="346"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648222</Transaction No.><Net Amount>2,530.13 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="347"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3647051</Transaction No.><Net Amount>21.24 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="348"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3647051</Transaction No.><Net Amount>67.44 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="349"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TUDOR ENVIRONMENTAL</Supplier Name><Transaction No.>3647051</Transaction No.><Net Amount>182.96 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="350"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Parks &amp; Street Cleansing</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>VOLMARY LTD</Supplier Name><Transaction No.>3646901</Transaction No.><Net Amount>458.64 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="351"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BRE GLOBAL LTD</Supplier Name><Transaction No.>3647879</Transaction No.><Net Amount>15,391.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="352"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3648173</Transaction No.><Net Amount>392.70 </Net Amount><Narrative>Travel Invoice for Month 2022 April</Narrative></row>
<row _id="353"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>EQUANS REGENERATION LTD</Supplier Name><Transaction No.>3648376</Transaction No.><Net Amount>1,939.85 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="354"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>EQUANS REGENERATION LTD</Supplier Name><Transaction No.>3648378</Transaction No.><Net Amount>3,712.81 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="355"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>EQUANS REGENERATION LTD</Supplier Name><Transaction No.>3648411</Transaction No.><Net Amount>4,451.58 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="356"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>EQUANS REGENERATION LTD</Supplier Name><Transaction No.>3648377</Transaction No.><Net Amount>4,196.25 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="357"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EXCELL UK LTD</Supplier Name><Transaction No.>3649139</Transaction No.><Net Amount>24,539.00 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="358"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>3648443</Transaction No.><Net Amount>3,468.00 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="359"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3649037</Transaction No.><Net Amount>400.45 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="360"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3648414</Transaction No.><Net Amount>2,047.84 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="361"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3648049</Transaction No.><Net Amount>5,858.71 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="362"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3649125</Transaction No.><Net Amount>4,528.77 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="363"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>3648580</Transaction No.><Net Amount>652.16 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="364"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>PEART ACCESS RAMPS LIMITED</Supplier Name><Transaction No.>3647883</Transaction No.><Net Amount>3,340.00 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="365"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>TOPPING ENGINEERS LTD</Supplier Name><Transaction No.>3646950</Transaction No.><Net Amount>720.00 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="366"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3648822</Transaction No.><Net Amount>3,060.00 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="367"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transfer Payments</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Private Sector Housing</Service Code><Expenditure Code>Mand Disabled Facilities Grants</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3647842</Transaction No.><Net Amount>1,638.00 </Net Amount><Narrative>Disabled Facilities Grants</Narrative></row>
<row _id="368"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property (Gen Mgmt)</Service Code><Expenditure Code>Valuation Fees</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>HINDSON &amp; COLLIER LTD</Supplier Name><Transaction No.>3648109</Transaction No.><Net Amount>291.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="369"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3648929</Transaction No.><Net Amount>1,200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="370"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3647734</Transaction No.><Net Amount>1,050.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="371"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3647696</Transaction No.><Net Amount>1,080.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="372"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3647693</Transaction No.><Net Amount>1,200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="373"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3647694</Transaction No.><Net Amount>1,200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="374"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Property Services (DCS)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>1ST SELECT LIMITED</Supplier Name><Transaction No.>3647695</Transaction No.><Net Amount>1,200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="375"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1811364</Transaction No.><Net Amount>320.00 </Net Amount><Narrative>370032/1</Narrative></row>
<row _id="376"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1810621</Transaction No.><Net Amount>237.50 </Net Amount><Narrative>370152/1</Narrative></row>
<row _id="377"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>1811365</Transaction No.><Net Amount>280.00 </Net Amount><Narrative>372765/1</Narrative></row>
<row _id="378"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ALTERNATIVE WINDOWS (LEEDS) LTD</Supplier Name><Transaction No.>1811366</Transaction No.><Net Amount>3,670.29 </Net Amount><Narrative>368404/1</Narrative></row>
<row _id="379"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1810888</Transaction No.><Net Amount>721.84 </Net Amount><Narrative>368074/1</Narrative></row>
<row _id="380"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1810887</Transaction No.><Net Amount>259.89 </Net Amount><Narrative>368074/2</Narrative></row>
<row _id="381"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1810886</Transaction No.><Net Amount>1,301.14 </Net Amount><Narrative>368358/1</Narrative></row>
<row _id="382"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1810885</Transaction No.><Net Amount>671.55 </Net Amount><Narrative>368552/1</Narrative></row>
<row _id="383"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BEACON CONSTRUCTION (UK) LTD</Supplier Name><Transaction No.>1810622</Transaction No.><Net Amount>275.34 </Net Amount><Narrative>368763/3</Narrative></row>
<row _id="384"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648141</Transaction No.><Net Amount>225.00 </Net Amount><Narrative>LITTLE HARRIES LANE</Narrative></row>
<row _id="385"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648142</Transaction No.><Net Amount>225.00 </Net Amount><Narrative>LITTLE HARRIES LANE</Narrative></row>
<row _id="386"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3647615</Transaction No.><Net Amount>225.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="387"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648657</Transaction No.><Net Amount>480.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="388"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3647607</Transaction No.><Net Amount>585.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="389"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3648745</Transaction No.><Net Amount>675.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="390"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Waste Disposal Charges</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>BIFFA WASTE SERVICES LTD</Supplier Name><Transaction No.>3647612</Transaction No.><Net Amount>900.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="391"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>372551/1</Narrative></row>
<row _id="392"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>372991/1</Narrative></row>
<row _id="393"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>372993/1</Narrative></row>
<row _id="394"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>372994/1</Narrative></row>
<row _id="395"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>372995/1</Narrative></row>
<row _id="396"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>372996/1</Narrative></row>
<row _id="397"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>372997/1</Narrative></row>
<row _id="398"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>372998/1</Narrative></row>
<row _id="399"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>372999/1</Narrative></row>
<row _id="400"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373000/1</Narrative></row>
<row _id="401"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373001/1</Narrative></row>
<row _id="402"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373002/1</Narrative></row>
<row _id="403"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373003/1</Narrative></row>
<row _id="404"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373004/1</Narrative></row>
<row _id="405"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373005/1</Narrative></row>
<row _id="406"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373006/1</Narrative></row>
<row _id="407"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373007/1</Narrative></row>
<row _id="408"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373008/1</Narrative></row>
<row _id="409"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373009/1</Narrative></row>
<row _id="410"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373010/1</Narrative></row>
<row _id="411"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373011/1</Narrative></row>
<row _id="412"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373012/1</Narrative></row>
<row _id="413"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373013/1</Narrative></row>
<row _id="414"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373014/1</Narrative></row>
<row _id="415"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373015/1</Narrative></row>
<row _id="416"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373016/1</Narrative></row>
<row _id="417"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373017/1</Narrative></row>
<row _id="418"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373018/1</Narrative></row>
<row _id="419"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373019/1</Narrative></row>
<row _id="420"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373020/1</Narrative></row>
<row _id="421"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373021/1</Narrative></row>
<row _id="422"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373022/1</Narrative></row>
<row _id="423"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373023/1</Narrative></row>
<row _id="424"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373024/1</Narrative></row>
<row _id="425"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373025/1</Narrative></row>
<row _id="426"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373026/1</Narrative></row>
<row _id="427"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373027/1</Narrative></row>
<row _id="428"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373028/1</Narrative></row>
<row _id="429"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373029/1</Narrative></row>
<row _id="430"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373030/1</Narrative></row>
<row _id="431"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373031/1</Narrative></row>
<row _id="432"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373032/1</Narrative></row>
<row _id="433"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BLUE FLAME ASSOCIATES LTD</Supplier Name><Transaction No.>1811130</Transaction No.><Net Amount>42.98 </Net Amount><Narrative>373033/1</Narrative></row>
<row _id="434"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3648027</Transaction No.><Net Amount>324.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="435"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BLUETOWNONLINE LTD</Supplier Name><Transaction No.>3648028</Transaction No.><Net Amount>324.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="436"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647654</Transaction No.><Net Amount>265.61 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="437"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647631</Transaction No.><Net Amount>488.28 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="438"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647645</Transaction No.><Net Amount>626.64 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="439"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647627</Transaction No.><Net Amount>1,259.64 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="440"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>CITY ELECTRICAL FACTORS LTD</Supplier Name><Transaction No.>3647876</Transaction No.><Net Amount>1,375.95 </Net Amount><Narrative>VOIDS ACCOUNT</Narrative></row>
<row _id="441"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1810624</Transaction No.><Net Amount>1,572.48 </Net Amount><Narrative>371870/1</Narrative></row>
<row _id="442"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1810889</Transaction No.><Net Amount>1,075.62 </Net Amount><Narrative>371972/1</Narrative></row>
<row _id="443"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1811132</Transaction No.><Net Amount>1,106.28 </Net Amount><Narrative>372089/1</Narrative></row>
<row _id="444"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1810890</Transaction No.><Net Amount>1,785.42 </Net Amount><Narrative>372133/1</Narrative></row>
<row _id="445"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1810894</Transaction No.><Net Amount>1,888.53 </Net Amount><Narrative>372221/1</Narrative></row>
<row _id="446"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>CLARKES ENVIRONMENTAL LTD</Supplier Name><Transaction No.>1810891</Transaction No.><Net Amount>1,324.05 </Net Amount><Narrative>372272/1</Narrative></row>
<row _id="447"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809266</Transaction No.><Net Amount>473.00 </Net Amount><Narrative>366410/1</Narrative></row>
<row _id="448"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809271</Transaction No.><Net Amount>3,211.15 </Net Amount><Narrative>366866/1</Narrative></row>
<row _id="449"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1810895</Transaction No.><Net Amount>2,039.00 </Net Amount><Narrative>368296/1</Narrative></row>
<row _id="450"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809265</Transaction No.><Net Amount>350.00 </Net Amount><Narrative>368427/1</Narrative></row>
<row _id="451"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1810625</Transaction No.><Net Amount>2,370.00 </Net Amount><Narrative>368504/1</Narrative></row>
<row _id="452"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809273</Transaction No.><Net Amount>615.00 </Net Amount><Narrative>371294/1</Narrative></row>
<row _id="453"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809245</Transaction No.><Net Amount>648.00 </Net Amount><Narrative>371857/1</Narrative></row>
<row _id="454"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809246</Transaction No.><Net Amount>1,132.00 </Net Amount><Narrative>371860/1</Narrative></row>
<row _id="455"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809251</Transaction No.><Net Amount>3,949.00 </Net Amount><Narrative>371864/1</Narrative></row>
<row _id="456"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809252</Transaction No.><Net Amount>1,765.00 </Net Amount><Narrative>371884/1</Narrative></row>
<row _id="457"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809274</Transaction No.><Net Amount>1,454.61 </Net Amount><Narrative>371891/1</Narrative></row>
<row _id="458"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>1809272</Transaction No.><Net Amount>4,035.00 </Net Amount><Narrative>371932/1</Narrative></row>
<row _id="459"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3647855</Transaction No.><Net Amount>505.58 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="460"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3648370</Transaction No.><Net Amount>671.70 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="461"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3648373</Transaction No.><Net Amount>828.43 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="462"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3647853</Transaction No.><Net Amount>831.39 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="463"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3647854</Transaction No.><Net Amount>831.39 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="464"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3648634</Transaction No.><Net Amount>831.39 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="465"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COMMUNITY RESOURCING LIMITED</Supplier Name><Transaction No.>3647857</Transaction No.><Net Amount>505.58 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="466"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>30.00 </Net Amount><Narrative>373076/1</Narrative></row>
<row _id="467"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>20.00 </Net Amount><Narrative>373077/1</Narrative></row>
<row _id="468"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>18.00 </Net Amount><Narrative>373078/1</Narrative></row>
<row _id="469"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>35.00 </Net Amount><Narrative>373079/1</Narrative></row>
<row _id="470"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>15.00 </Net Amount><Narrative>373080/1</Narrative></row>
<row _id="471"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>5.00 </Net Amount><Narrative>373081/1</Narrative></row>
<row _id="472"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>10.00 </Net Amount><Narrative>373082/1</Narrative></row>
<row _id="473"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>21.00 </Net Amount><Narrative>373083/1</Narrative></row>
<row _id="474"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373084/1</Narrative></row>
<row _id="475"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>15.00 </Net Amount><Narrative>373085/1</Narrative></row>
<row _id="476"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>23.00 </Net Amount><Narrative>373086/1</Narrative></row>
<row _id="477"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>12.50 </Net Amount><Narrative>373087/1</Narrative></row>
<row _id="478"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>6.00 </Net Amount><Narrative>373088/1</Narrative></row>
<row _id="479"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373089/1</Narrative></row>
<row _id="480"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>6.00 </Net Amount><Narrative>373090/1</Narrative></row>
<row _id="481"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>7.00 </Net Amount><Narrative>373091/1</Narrative></row>
<row _id="482"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>7.00 </Net Amount><Narrative>373092/1</Narrative></row>
<row _id="483"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>6.00 </Net Amount><Narrative>373093/1</Narrative></row>
<row _id="484"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>20.00 </Net Amount><Narrative>373094/1</Narrative></row>
<row _id="485"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>8.75 </Net Amount><Narrative>373095/1</Narrative></row>
<row _id="486"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>8.75 </Net Amount><Narrative>373096/1</Narrative></row>
<row _id="487"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>8.00 </Net Amount><Narrative>373097/1</Narrative></row>
<row _id="488"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>8.00 </Net Amount><Narrative>373098/1</Narrative></row>
<row _id="489"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>4.00 </Net Amount><Narrative>373099/1</Narrative></row>
<row _id="490"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>4.00 </Net Amount><Narrative>373100/1</Narrative></row>
<row _id="491"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>8.00 </Net Amount><Narrative>373101/1</Narrative></row>
<row _id="492"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373102/1</Narrative></row>
<row _id="493"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>30.00 </Net Amount><Narrative>373103/1</Narrative></row>
<row _id="494"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373104/1</Narrative></row>
<row _id="495"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>7.00 </Net Amount><Narrative>373105/1</Narrative></row>
<row _id="496"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>4.00 </Net Amount><Narrative>373106/1</Narrative></row>
<row _id="497"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>16.00 </Net Amount><Narrative>373107/1</Narrative></row>
<row _id="498"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>22.00 </Net Amount><Narrative>373108/1</Narrative></row>
<row _id="499"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373109/1</Narrative></row>
<row _id="500"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>18.00 </Net Amount><Narrative>373110/1</Narrative></row>
<row _id="501"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373111/1</Narrative></row>
<row _id="502"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>40.00 </Net Amount><Narrative>373112/1</Narrative></row>
<row _id="503"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>46.00 </Net Amount><Narrative>373113/1</Narrative></row>
<row _id="504"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>40.00 </Net Amount><Narrative>373114/1</Narrative></row>
<row _id="505"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373115/1</Narrative></row>
<row _id="506"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>95.00 </Net Amount><Narrative>373116/1</Narrative></row>
<row _id="507"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>70.00 </Net Amount><Narrative>373117/1</Narrative></row>
<row _id="508"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811139</Transaction No.><Net Amount>62.00 </Net Amount><Narrative>373118/1</Narrative></row>
<row _id="509"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>30.00 </Net Amount><Narrative>373137/1</Narrative></row>
<row _id="510"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>20.00 </Net Amount><Narrative>373140/1</Narrative></row>
<row _id="511"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>18.00 </Net Amount><Narrative>373141/1</Narrative></row>
<row _id="512"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>35.00 </Net Amount><Narrative>373142/1</Narrative></row>
<row _id="513"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>15.00 </Net Amount><Narrative>373143/1</Narrative></row>
<row _id="514"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>5.00 </Net Amount><Narrative>373144/1</Narrative></row>
<row _id="515"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>10.00 </Net Amount><Narrative>373145/1</Narrative></row>
<row _id="516"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>21.00 </Net Amount><Narrative>373146/1</Narrative></row>
<row _id="517"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373147/1</Narrative></row>
<row _id="518"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>15.00 </Net Amount><Narrative>373148/1</Narrative></row>
<row _id="519"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>23.00 </Net Amount><Narrative>373149/1</Narrative></row>
<row _id="520"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>12.50 </Net Amount><Narrative>373150/1</Narrative></row>
<row _id="521"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>6.00 </Net Amount><Narrative>373151/1</Narrative></row>
<row _id="522"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373152/1</Narrative></row>
<row _id="523"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>6.00 </Net Amount><Narrative>373153/1</Narrative></row>
<row _id="524"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>7.00 </Net Amount><Narrative>373154/1</Narrative></row>
<row _id="525"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>7.00 </Net Amount><Narrative>373155/1</Narrative></row>
<row _id="526"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>6.00 </Net Amount><Narrative>373156/1</Narrative></row>
<row _id="527"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>20.00 </Net Amount><Narrative>373157/1</Narrative></row>
<row _id="528"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>8.75 </Net Amount><Narrative>373158/1</Narrative></row>
<row _id="529"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>8.75 </Net Amount><Narrative>373159/1</Narrative></row>
<row _id="530"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>8.00 </Net Amount><Narrative>373160/1</Narrative></row>
<row _id="531"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>8.00 </Net Amount><Narrative>373161/1</Narrative></row>
<row _id="532"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>4.00 </Net Amount><Narrative>373162/1</Narrative></row>
<row _id="533"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>4.00 </Net Amount><Narrative>373163/1</Narrative></row>
<row _id="534"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>8.00 </Net Amount><Narrative>373164/1</Narrative></row>
<row _id="535"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373165/1</Narrative></row>
<row _id="536"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>30.00 </Net Amount><Narrative>373166/1</Narrative></row>
<row _id="537"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373167/1</Narrative></row>
<row _id="538"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>7.00 </Net Amount><Narrative>373168/1</Narrative></row>
<row _id="539"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>4.00 </Net Amount><Narrative>373169/1</Narrative></row>
<row _id="540"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>16.00 </Net Amount><Narrative>373170/1</Narrative></row>
<row _id="541"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>22.00 </Net Amount><Narrative>373171/1</Narrative></row>
<row _id="542"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373172/1</Narrative></row>
<row _id="543"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>18.00 </Net Amount><Narrative>373173/1</Narrative></row>
<row _id="544"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373174/1</Narrative></row>
<row _id="545"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>40.00 </Net Amount><Narrative>373175/1</Narrative></row>
<row _id="546"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>46.00 </Net Amount><Narrative>373176/1</Narrative></row>
<row _id="547"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>40.00 </Net Amount><Narrative>373177/1</Narrative></row>
<row _id="548"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>12.00 </Net Amount><Narrative>373178/1</Narrative></row>
<row _id="549"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>95.00 </Net Amount><Narrative>373179/1</Narrative></row>
<row _id="550"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>70.00 </Net Amount><Narrative>373180/1</Narrative></row>
<row _id="551"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>1811138</Transaction No.><Net Amount>62.00 </Net Amount><Narrative>373181/1</Narrative></row>
<row _id="552"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>1810897</Transaction No.><Net Amount>3,425.00 </Net Amount><Narrative>368578/1</Narrative></row>
<row _id="553"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>1810897</Transaction No.><Net Amount>2,490.00 </Net Amount><Narrative>368579/1</Narrative></row>
<row _id="554"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>1810896</Transaction No.><Net Amount>580.00 </Net Amount><Narrative>369591/1</Narrative></row>
<row _id="555"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>1811373</Transaction No.><Net Amount>2,630.00 </Net Amount><Narrative>372063/1</Narrative></row>
<row _id="556"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>DUFFIELDS</Supplier Name><Transaction No.>1811374</Transaction No.><Net Amount>4,773.10 </Net Amount><Narrative>370100/1</Narrative></row>
<row _id="557"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1811140</Transaction No.><Net Amount>225.00 </Net Amount><Narrative>370611/1</Narrative></row>
<row _id="558"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1810899</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>370776/1</Narrative></row>
<row _id="559"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><Transaction No.>1810900</Transaction No.><Net Amount>310.00 </Net Amount><Narrative>371742/1</Narrative></row>
<row _id="560"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1810626</Transaction No.><Net Amount>645.00 </Net Amount><Narrative>364315/1</Narrative></row>
<row _id="561"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1810902</Transaction No.><Net Amount>550.00 </Net Amount><Narrative>365329/3</Narrative></row>
<row _id="562"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1810627</Transaction No.><Net Amount>666.86 </Net Amount><Narrative>368462/1</Narrative></row>
<row _id="563"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1810903</Transaction No.><Net Amount>761.86 </Net Amount><Narrative>368603/2</Narrative></row>
<row _id="564"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1810628</Transaction No.><Net Amount>550.00 </Net Amount><Narrative>370246/1</Narrative></row>
<row _id="565"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ENVIROVENT LTD</Supplier Name><Transaction No.>1810905</Transaction No.><Net Amount>645.00 </Net Amount><Narrative>370302/1</Narrative></row>
<row _id="566"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>G &amp; G SIGNS</Supplier Name><Transaction No.>3649189</Transaction No.><Net Amount>3,420.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="567"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>G &amp; G SIGNS</Supplier Name><Transaction No.>3647514</Transaction No.><Net Amount>376.15 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="568"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>G &amp; G SIGNS</Supplier Name><Transaction No.>3647515</Transaction No.><Net Amount>481.20 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="569"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809295</Transaction No.><Net Amount>1,520.00 </Net Amount><Narrative>362975/1</Narrative></row>
<row _id="570"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809293</Transaction No.><Net Amount>902.00 </Net Amount><Narrative>363103/2</Narrative></row>
<row _id="571"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809294</Transaction No.><Net Amount>738.00 </Net Amount><Narrative>363233/1</Narrative></row>
<row _id="572"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809304</Transaction No.><Net Amount>1,900.00 </Net Amount><Narrative>364969/1</Narrative></row>
<row _id="573"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810907</Transaction No.><Net Amount>2,375.00 </Net Amount><Narrative>364974/1</Narrative></row>
<row _id="574"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809296</Transaction No.><Net Amount>540.00 </Net Amount><Narrative>365427/1</Narrative></row>
<row _id="575"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809297</Transaction No.><Net Amount>510.00 </Net Amount><Narrative>366760/1</Narrative></row>
<row _id="576"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809298</Transaction No.><Net Amount>300.00 </Net Amount><Narrative>368888/1</Narrative></row>
<row _id="577"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809299</Transaction No.><Net Amount>630.00 </Net Amount><Narrative>369381/1</Narrative></row>
<row _id="578"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810914</Transaction No.><Net Amount>290.00 </Net Amount><Narrative>369808/1</Narrative></row>
<row _id="579"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809285</Transaction No.><Net Amount>450.00 </Net Amount><Narrative>370062/1</Narrative></row>
<row _id="580"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810916</Transaction No.><Net Amount>220.00 </Net Amount><Narrative>370318/1</Narrative></row>
<row _id="581"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809286</Transaction No.><Net Amount>900.00 </Net Amount><Narrative>370394/1</Narrative></row>
<row _id="582"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809288</Transaction No.><Net Amount>900.00 </Net Amount><Narrative>370778/1</Narrative></row>
<row _id="583"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809289</Transaction No.><Net Amount>450.00 </Net Amount><Narrative>371214/1</Narrative></row>
<row _id="584"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810631</Transaction No.><Net Amount>450.00 </Net Amount><Narrative>371286/1</Narrative></row>
<row _id="585"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809290</Transaction No.><Net Amount>450.00 </Net Amount><Narrative>371353/1</Narrative></row>
<row _id="586"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1809287</Transaction No.><Net Amount>900.00 </Net Amount><Narrative>371645/1</Narrative></row>
<row _id="587"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810638</Transaction No.><Net Amount>450.00 </Net Amount><Narrative>371753/1</Narrative></row>
<row _id="588"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810639</Transaction No.><Net Amount>450.00 </Net Amount><Narrative>371889/1</Narrative></row>
<row _id="589"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810640</Transaction No.><Net Amount>450.00 </Net Amount><Narrative>371901/1</Narrative></row>
<row _id="590"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GARY PICKERSGILL T/A GOLDSTAR MULTI CLEANING &amp; MAINTENANCE SERVICES</Supplier Name><Transaction No.>1810637</Transaction No.><Net Amount>900.00 </Net Amount><Narrative>372166/1</Narrative></row>
<row _id="591"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>GRANTLEY SAW MILLS LTD</Supplier Name><Transaction No.>3647689</Transaction No.><Net Amount>305.70 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="592"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>GRANTLEY SAW MILLS LTD</Supplier Name><Transaction No.>3647690</Transaction No.><Net Amount>360.00 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="593"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>GRP EXCAVATIONS LTD</Supplier Name><Transaction No.>3649090</Transaction No.><Net Amount>2,890.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="594"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1810930</Transaction No.><Net Amount>1,106.50 </Net Amount><Narrative>350745/1</Narrative></row>
<row _id="595"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1810941</Transaction No.><Net Amount>1,094.00 </Net Amount><Narrative>361279/3</Narrative></row>
<row _id="596"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1810940</Transaction No.><Net Amount>1,422.50 </Net Amount><Narrative>363306/3</Narrative></row>
<row _id="597"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1810939</Transaction No.><Net Amount>663.00 </Net Amount><Narrative>364350/4</Narrative></row>
<row _id="598"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1810938</Transaction No.><Net Amount>1,049.50 </Net Amount><Narrative>365625/1</Narrative></row>
<row _id="599"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1811391</Transaction No.><Net Amount>988.50 </Net Amount><Narrative>366933/1</Narrative></row>
<row _id="600"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1811172</Transaction No.><Net Amount>434.00 </Net Amount><Narrative>368450/1</Narrative></row>
<row _id="601"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1811167</Transaction No.><Net Amount>226.00 </Net Amount><Narrative>368838/1</Narrative></row>
<row _id="602"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>1811392</Transaction No.><Net Amount>1,025.50 </Net Amount><Narrative>369580/1</Narrative></row>
<row _id="603"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1810942</Transaction No.><Net Amount>629.47 </Net Amount><Narrative>353947/3</Narrative></row>
<row _id="604"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811177</Transaction No.><Net Amount>4,276.20 </Net Amount><Narrative>365724/2</Narrative></row>
<row _id="605"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811393</Transaction No.><Net Amount>5,004.55 </Net Amount><Narrative>369804/1</Narrative></row>
<row _id="606"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1810945</Transaction No.><Net Amount>2,028.20 </Net Amount><Narrative>370137/1</Narrative></row>
<row _id="607"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1810948</Transaction No.><Net Amount>1,774.20 </Net Amount><Narrative>370141/1</Narrative></row>
<row _id="608"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1810950</Transaction No.><Net Amount>248.38 </Net Amount><Narrative>371158/1</Narrative></row>
<row _id="609"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1810946</Transaction No.><Net Amount>1,708.20 </Net Amount><Narrative>371769/1</Narrative></row>
<row _id="610"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1810944</Transaction No.><Net Amount>2,028.20 </Net Amount><Narrative>371810/1</Narrative></row>
<row _id="611"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1810951</Transaction No.><Net Amount>3,241.50 </Net Amount><Narrative>372033/1</Narrative></row>
<row _id="612"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811176</Transaction No.><Net Amount>7,059.00 </Net Amount><Narrative>372473/1</Narrative></row>
<row _id="613"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>HOME UTILITY GROUP LIMITED</Supplier Name><Transaction No.>1811176</Transaction No.><Net Amount>3,418.90 </Net Amount><Narrative>372475/1</Narrative></row>
<row _id="614"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1810643</Transaction No.><Net Amount>1,600.00 </Net Amount><Narrative>356088/3</Narrative></row>
<row _id="615"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>1810642</Transaction No.><Net Amount>695.00 </Net Amount><Narrative>365674/1</Narrative></row>
<row _id="616"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810952</Transaction No.><Net Amount>724.43 </Net Amount><Narrative>363167/2</Narrative></row>
<row _id="617"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810646</Transaction No.><Net Amount>724.43 </Net Amount><Narrative>366395/2</Narrative></row>
<row _id="618"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810953</Transaction No.><Net Amount>720.88 </Net Amount><Narrative>366527/1</Narrative></row>
<row _id="619"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810954</Transaction No.><Net Amount>1,624.68 </Net Amount><Narrative>366984/1</Narrative></row>
<row _id="620"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1811400</Transaction No.><Net Amount>728.83 </Net Amount><Narrative>367130/1</Narrative></row>
<row _id="621"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810955</Transaction No.><Net Amount>675.86 </Net Amount><Narrative>367225/1</Narrative></row>
<row _id="622"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1811401</Transaction No.><Net Amount>604.27 </Net Amount><Narrative>367323/1</Narrative></row>
<row _id="623"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810959</Transaction No.><Net Amount>673.69 </Net Amount><Narrative>367402/1</Narrative></row>
<row _id="624"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810957</Transaction No.><Net Amount>679.66 </Net Amount><Narrative>368004/2</Narrative></row>
<row _id="625"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810647</Transaction No.><Net Amount>1,445.31 </Net Amount><Narrative>368110/1</Narrative></row>
<row _id="626"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810958</Transaction No.><Net Amount>604.27 </Net Amount><Narrative>368157/1</Narrative></row>
<row _id="627"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>KINGFISHER UPVC WINDOWS &amp; DOORS LTD</Supplier Name><Transaction No.>1810648</Transaction No.><Net Amount>728.83 </Net Amount><Narrative>369235/2</Narrative></row>
<row _id="628"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>LEE WALKER PIPE &amp; WELDING SERVICES</Supplier Name><Transaction No.>1810649</Transaction No.><Net Amount>336.00 </Net Amount><Narrative>370854/1</Narrative></row>
<row _id="629"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>McNAIR UTILITIES LIMITED</Supplier Name><Transaction No.>1810650</Transaction No.><Net Amount>850.00 </Net Amount><Narrative>371807/1</Narrative></row>
<row _id="630"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811186</Transaction No.><Net Amount>706.01 </Net Amount><Narrative>361747/1</Narrative></row>
<row _id="631"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811193</Transaction No.><Net Amount>790.97 </Net Amount><Narrative>365461/1</Narrative></row>
<row _id="632"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811195</Transaction No.><Net Amount>933.04 </Net Amount><Narrative>365463/1</Narrative></row>
<row _id="633"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811194</Transaction No.><Net Amount>933.04 </Net Amount><Narrative>365465/1</Narrative></row>
<row _id="634"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MEARS LIMITED</Supplier Name><Transaction No.>1811196</Transaction No.><Net Amount>5,062.07 </Net Amount><Narrative>373256/1</Narrative></row>
<row _id="635"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1811198</Transaction No.><Net Amount>657.00 </Net Amount><Narrative>362086/1</Narrative></row>
<row _id="636"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1811406</Transaction No.><Net Amount>1,914.00 </Net Amount><Narrative>368773/1</Narrative></row>
<row _id="637"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1810655</Transaction No.><Net Amount>540.50 </Net Amount><Narrative>370321/1</Narrative></row>
<row _id="638"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1811203</Transaction No.><Net Amount>408.00 </Net Amount><Narrative>372196/1</Narrative></row>
<row _id="639"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1811200</Transaction No.><Net Amount>220.00 </Net Amount><Narrative>372368/1</Narrative></row>
<row _id="640"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1811407</Transaction No.><Net Amount>270.00 </Net Amount><Narrative>372386/1</Narrative></row>
<row _id="641"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>1811205</Transaction No.><Net Amount>1,860.00 </Net Amount><Narrative>372754/1</Narrative></row>
<row _id="642"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MPL (LOCKSMITHS) TRAINING LTD</Supplier Name><Transaction No.>3648359</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="643"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MPL (LOCKSMITHS) TRAINING LTD</Supplier Name><Transaction No.>3648360</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="644"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MPL (LOCKSMITHS) TRAINING LTD</Supplier Name><Transaction No.>3648360</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="645"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MPL (LOCKSMITHS) TRAINING LTD</Supplier Name><Transaction No.>3648360</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="646"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NETSAT AERIALS LTD</Supplier Name><Transaction No.>1809328</Transaction No.><Net Amount>260.00 </Net Amount><Narrative>371304/1</Narrative></row>
<row _id="647"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Materials</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>NORTHGATE VEHICLE HIRE LTD</Supplier Name><Transaction No.>3647739</Transaction No.><Net Amount>233.80 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="648"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1810968</Transaction No.><Net Amount>1,161.35 </Net Amount><Narrative>370837/1</Narrative></row>
<row _id="649"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811206</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372147/1</Narrative></row>
<row _id="650"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811206</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372150/1</Narrative></row>
<row _id="651"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811206</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372151/1</Narrative></row>
<row _id="652"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811206</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372152/1</Narrative></row>
<row _id="653"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811206</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372153/1</Narrative></row>
<row _id="654"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811409</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372154/1</Narrative></row>
<row _id="655"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811409</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372157/1</Narrative></row>
<row _id="656"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811409</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372158/1</Narrative></row>
<row _id="657"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811409</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372159/1</Narrative></row>
<row _id="658"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811409</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>372160/1</Narrative></row>
<row _id="659"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811409</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>373428/1</Narrative></row>
<row _id="660"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>1811409</Transaction No.><Net Amount>55.00 </Net Amount><Narrative>373429/1</Narrative></row>
<row _id="661"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1810969</Transaction No.><Net Amount>254.00 </Net Amount><Narrative>368345/2</Narrative></row>
<row _id="662"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1810970</Transaction No.><Net Amount>404.00 </Net Amount><Narrative>370336/2</Narrative></row>
<row _id="663"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1810972</Transaction No.><Net Amount>402.00 </Net Amount><Narrative>371927/1</Narrative></row>
<row _id="664"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1810975</Transaction No.><Net Amount>312.50 </Net Amount><Narrative>372106/1</Narrative></row>
<row _id="665"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1810978</Transaction No.><Net Amount>1,581.00 </Net Amount><Narrative>372354/1</Narrative></row>
<row _id="666"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1810979</Transaction No.><Net Amount>821.50 </Net Amount><Narrative>372355/1</Narrative></row>
<row _id="667"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1811209</Transaction No.><Net Amount>387.00 </Net Amount><Narrative>372822/1</Narrative></row>
<row _id="668"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1811213</Transaction No.><Net Amount>493.50 </Net Amount><Narrative>372823/1</Narrative></row>
<row _id="669"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1811414</Transaction No.><Net Amount>351.93 </Net Amount><Narrative>373353/1</Narrative></row>
<row _id="670"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1811413</Transaction No.><Net Amount>455.43 </Net Amount><Narrative>373354/1</Narrative></row>
<row _id="671"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1811412</Transaction No.><Net Amount>467.77 </Net Amount><Narrative>373355/1</Narrative></row>
<row _id="672"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1811411</Transaction No.><Net Amount>582.79 </Net Amount><Narrative>373374/1</Narrative></row>
<row _id="673"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>1811410</Transaction No.><Net Amount>487.11 </Net Amount><Narrative>373376/1</Narrative></row>
<row _id="674"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>1810661</Transaction No.><Net Amount>653.75 </Net Amount><Narrative>370793/1</Narrative></row>
<row _id="675"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>356378/1</Narrative></row>
<row _id="676"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>356950/1</Narrative></row>
<row _id="677"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>356970/1</Narrative></row>
<row _id="678"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>34.50 </Net Amount><Narrative>357915/1</Narrative></row>
<row _id="679"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>35.81 </Net Amount><Narrative>357920/1</Narrative></row>
<row _id="680"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>34.50 </Net Amount><Narrative>357936/1</Narrative></row>
<row _id="681"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>34.50 </Net Amount><Narrative>357938/1</Narrative></row>
<row _id="682"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>360413/1</Narrative></row>
<row _id="683"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>360438/1</Narrative></row>
<row _id="684"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>360450/1</Narrative></row>
<row _id="685"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>360509/1</Narrative></row>
<row _id="686"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>361951/1</Narrative></row>
<row _id="687"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>361956/1</Narrative></row>
<row _id="688"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>361957/1</Narrative></row>
<row _id="689"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>361997/1</Narrative></row>
<row _id="690"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362019/1</Narrative></row>
<row _id="691"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362057/1</Narrative></row>
<row _id="692"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362096/1</Narrative></row>
<row _id="693"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362103/1</Narrative></row>
<row _id="694"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362108/1</Narrative></row>
<row _id="695"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362116/1</Narrative></row>
<row _id="696"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362119/1</Narrative></row>
<row _id="697"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362146/1</Narrative></row>
<row _id="698"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362147/1</Narrative></row>
<row _id="699"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362153/1</Narrative></row>
<row _id="700"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362173/1</Narrative></row>
<row _id="701"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362193/1</Narrative></row>
<row _id="702"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362198/1</Narrative></row>
<row _id="703"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362211/1</Narrative></row>
<row _id="704"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362217/1</Narrative></row>
<row _id="705"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362223/1</Narrative></row>
<row _id="706"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362252/1</Narrative></row>
<row _id="707"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362255/1</Narrative></row>
<row _id="708"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>362275/1</Narrative></row>
<row _id="709"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362284/1</Narrative></row>
<row _id="710"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362294/1</Narrative></row>
<row _id="711"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362295/1</Narrative></row>
<row _id="712"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362299/1</Narrative></row>
<row _id="713"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>362323/1</Narrative></row>
<row _id="714"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363510/1</Narrative></row>
<row _id="715"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363516/1</Narrative></row>
<row _id="716"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363518/1</Narrative></row>
<row _id="717"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363519/1</Narrative></row>
<row _id="718"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363520/1</Narrative></row>
<row _id="719"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363521/1</Narrative></row>
<row _id="720"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363522/1</Narrative></row>
<row _id="721"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363523/1</Narrative></row>
<row _id="722"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363524/1</Narrative></row>
<row _id="723"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363525/1</Narrative></row>
<row _id="724"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363526/1</Narrative></row>
<row _id="725"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363528/1</Narrative></row>
<row _id="726"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363530/1</Narrative></row>
<row _id="727"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363532/1</Narrative></row>
<row _id="728"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363533/1</Narrative></row>
<row _id="729"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363534/1</Narrative></row>
<row _id="730"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363535/1</Narrative></row>
<row _id="731"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363536/1</Narrative></row>
<row _id="732"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363537/1</Narrative></row>
<row _id="733"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363538/1</Narrative></row>
<row _id="734"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363539/1</Narrative></row>
<row _id="735"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363540/1</Narrative></row>
<row _id="736"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363541/1</Narrative></row>
<row _id="737"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363542/1</Narrative></row>
<row _id="738"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363543/1</Narrative></row>
<row _id="739"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363544/1</Narrative></row>
<row _id="740"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363545/1</Narrative></row>
<row _id="741"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363546/1</Narrative></row>
<row _id="742"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363547/1</Narrative></row>
<row _id="743"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363548/1</Narrative></row>
<row _id="744"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363549/1</Narrative></row>
<row _id="745"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363550/1</Narrative></row>
<row _id="746"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363551/1</Narrative></row>
<row _id="747"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363552/1</Narrative></row>
<row _id="748"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363553/1</Narrative></row>
<row _id="749"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363554/1</Narrative></row>
<row _id="750"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363555/1</Narrative></row>
<row _id="751"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363556/1</Narrative></row>
<row _id="752"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363557/1</Narrative></row>
<row _id="753"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363558/1</Narrative></row>
<row _id="754"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363559/1</Narrative></row>
<row _id="755"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363561/1</Narrative></row>
<row _id="756"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363564/1</Narrative></row>
<row _id="757"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363565/1</Narrative></row>
<row _id="758"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363567/1</Narrative></row>
<row _id="759"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363569/1</Narrative></row>
<row _id="760"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363570/1</Narrative></row>
<row _id="761"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363571/1</Narrative></row>
<row _id="762"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363572/1</Narrative></row>
<row _id="763"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363573/1</Narrative></row>
<row _id="764"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363574/1</Narrative></row>
<row _id="765"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363575/1</Narrative></row>
<row _id="766"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363576/1</Narrative></row>
<row _id="767"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363577/1</Narrative></row>
<row _id="768"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363579/1</Narrative></row>
<row _id="769"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363580/1</Narrative></row>
<row _id="770"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363581/1</Narrative></row>
<row _id="771"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363582/1</Narrative></row>
<row _id="772"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363583/1</Narrative></row>
<row _id="773"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363584/1</Narrative></row>
<row _id="774"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363585/1</Narrative></row>
<row _id="775"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363586/1</Narrative></row>
<row _id="776"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363587/1</Narrative></row>
<row _id="777"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363588/1</Narrative></row>
<row _id="778"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363589/1</Narrative></row>
<row _id="779"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363590/1</Narrative></row>
<row _id="780"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363591/1</Narrative></row>
<row _id="781"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363592/1</Narrative></row>
<row _id="782"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363593/1</Narrative></row>
<row _id="783"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363594/1</Narrative></row>
<row _id="784"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363595/1</Narrative></row>
<row _id="785"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363596/1</Narrative></row>
<row _id="786"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363597/1</Narrative></row>
<row _id="787"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363598/1</Narrative></row>
<row _id="788"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363599/1</Narrative></row>
<row _id="789"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363600/1</Narrative></row>
<row _id="790"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363601/1</Narrative></row>
<row _id="791"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363602/1</Narrative></row>
<row _id="792"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363603/1</Narrative></row>
<row _id="793"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363604/1</Narrative></row>
<row _id="794"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363610/1</Narrative></row>
<row _id="795"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363612/1</Narrative></row>
<row _id="796"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363614/1</Narrative></row>
<row _id="797"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363615/1</Narrative></row>
<row _id="798"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363616/1</Narrative></row>
<row _id="799"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363617/1</Narrative></row>
<row _id="800"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363618/1</Narrative></row>
<row _id="801"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363619/1</Narrative></row>
<row _id="802"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363620/1</Narrative></row>
<row _id="803"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363621/1</Narrative></row>
<row _id="804"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363622/1</Narrative></row>
<row _id="805"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363623/1</Narrative></row>
<row _id="806"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363624/1</Narrative></row>
<row _id="807"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363625/1</Narrative></row>
<row _id="808"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363626/1</Narrative></row>
<row _id="809"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363628/1</Narrative></row>
<row _id="810"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363629/1</Narrative></row>
<row _id="811"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363630/1</Narrative></row>
<row _id="812"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363632/1</Narrative></row>
<row _id="813"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363633/1</Narrative></row>
<row _id="814"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363634/1</Narrative></row>
<row _id="815"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363635/1</Narrative></row>
<row _id="816"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363637/1</Narrative></row>
<row _id="817"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363638/1</Narrative></row>
<row _id="818"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363639/1</Narrative></row>
<row _id="819"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363640/1</Narrative></row>
<row _id="820"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363641/1</Narrative></row>
<row _id="821"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363642/1</Narrative></row>
<row _id="822"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363643/1</Narrative></row>
<row _id="823"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363644/1</Narrative></row>
<row _id="824"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363645/1</Narrative></row>
<row _id="825"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363646/1</Narrative></row>
<row _id="826"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363647/1</Narrative></row>
<row _id="827"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363648/1</Narrative></row>
<row _id="828"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363650/1</Narrative></row>
<row _id="829"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363651/1</Narrative></row>
<row _id="830"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363652/1</Narrative></row>
<row _id="831"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363653/1</Narrative></row>
<row _id="832"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363655/1</Narrative></row>
<row _id="833"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363657/1</Narrative></row>
<row _id="834"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363658/1</Narrative></row>
<row _id="835"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363659/1</Narrative></row>
<row _id="836"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363660/1</Narrative></row>
<row _id="837"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363661/1</Narrative></row>
<row _id="838"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363662/1</Narrative></row>
<row _id="839"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363663/1</Narrative></row>
<row _id="840"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363664/1</Narrative></row>
<row _id="841"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363667/1</Narrative></row>
<row _id="842"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363668/1</Narrative></row>
<row _id="843"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363669/1</Narrative></row>
<row _id="844"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363671/1</Narrative></row>
<row _id="845"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363673/1</Narrative></row>
<row _id="846"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363674/1</Narrative></row>
<row _id="847"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363675/1</Narrative></row>
<row _id="848"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363676/1</Narrative></row>
<row _id="849"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363677/1</Narrative></row>
<row _id="850"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363678/1</Narrative></row>
<row _id="851"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363679/1</Narrative></row>
<row _id="852"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363680/1</Narrative></row>
<row _id="853"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363681/1</Narrative></row>
<row _id="854"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363682/1</Narrative></row>
<row _id="855"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363683/1</Narrative></row>
<row _id="856"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363684/1</Narrative></row>
<row _id="857"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363685/1</Narrative></row>
<row _id="858"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363687/1</Narrative></row>
<row _id="859"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363689/1</Narrative></row>
<row _id="860"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363691/1</Narrative></row>
<row _id="861"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363694/1</Narrative></row>
<row _id="862"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363695/1</Narrative></row>
<row _id="863"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363697/1</Narrative></row>
<row _id="864"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363698/1</Narrative></row>
<row _id="865"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363705/1</Narrative></row>
<row _id="866"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363706/1</Narrative></row>
<row _id="867"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363707/1</Narrative></row>
<row _id="868"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363708/1</Narrative></row>
<row _id="869"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363709/1</Narrative></row>
<row _id="870"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363710/1</Narrative></row>
<row _id="871"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363711/1</Narrative></row>
<row _id="872"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363712/1</Narrative></row>
<row _id="873"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363713/1</Narrative></row>
<row _id="874"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363714/1</Narrative></row>
<row _id="875"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363715/1</Narrative></row>
<row _id="876"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363716/1</Narrative></row>
<row _id="877"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363717/1</Narrative></row>
<row _id="878"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363718/1</Narrative></row>
<row _id="879"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363719/1</Narrative></row>
<row _id="880"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363720/1</Narrative></row>
<row _id="881"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363721/1</Narrative></row>
<row _id="882"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363722/1</Narrative></row>
<row _id="883"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363725/1</Narrative></row>
<row _id="884"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363727/1</Narrative></row>
<row _id="885"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363728/1</Narrative></row>
<row _id="886"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363729/1</Narrative></row>
<row _id="887"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363730/1</Narrative></row>
<row _id="888"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363731/1</Narrative></row>
<row _id="889"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363733/1</Narrative></row>
<row _id="890"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363734/1</Narrative></row>
<row _id="891"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363735/1</Narrative></row>
<row _id="892"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363736/1</Narrative></row>
<row _id="893"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363737/1</Narrative></row>
<row _id="894"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363738/1</Narrative></row>
<row _id="895"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363739/1</Narrative></row>
<row _id="896"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363740/1</Narrative></row>
<row _id="897"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363741/1</Narrative></row>
<row _id="898"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363742/1</Narrative></row>
<row _id="899"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363743/1</Narrative></row>
<row _id="900"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363744/1</Narrative></row>
<row _id="901"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363745/1</Narrative></row>
<row _id="902"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363746/1</Narrative></row>
<row _id="903"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363747/1</Narrative></row>
<row _id="904"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363748/1</Narrative></row>
<row _id="905"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363749/1</Narrative></row>
<row _id="906"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363750/1</Narrative></row>
<row _id="907"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363751/1</Narrative></row>
<row _id="908"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363752/1</Narrative></row>
<row _id="909"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363753/1</Narrative></row>
<row _id="910"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363754/1</Narrative></row>
<row _id="911"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363755/1</Narrative></row>
<row _id="912"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363756/1</Narrative></row>
<row _id="913"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363757/1</Narrative></row>
<row _id="914"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363759/1</Narrative></row>
<row _id="915"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363760/1</Narrative></row>
<row _id="916"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363762/1</Narrative></row>
<row _id="917"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363763/1</Narrative></row>
<row _id="918"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363764/1</Narrative></row>
<row _id="919"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363765/1</Narrative></row>
<row _id="920"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363767/1</Narrative></row>
<row _id="921"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363768/1</Narrative></row>
<row _id="922"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363769/1</Narrative></row>
<row _id="923"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363770/1</Narrative></row>
<row _id="924"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363771/1</Narrative></row>
<row _id="925"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363772/1</Narrative></row>
<row _id="926"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363773/1</Narrative></row>
<row _id="927"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363774/1</Narrative></row>
<row _id="928"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363775/1</Narrative></row>
<row _id="929"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363776/1</Narrative></row>
<row _id="930"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363777/1</Narrative></row>
<row _id="931"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363778/1</Narrative></row>
<row _id="932"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363779/1</Narrative></row>
<row _id="933"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363780/1</Narrative></row>
<row _id="934"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363781/1</Narrative></row>
<row _id="935"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363782/1</Narrative></row>
<row _id="936"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363784/1</Narrative></row>
<row _id="937"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363785/1</Narrative></row>
<row _id="938"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363786/1</Narrative></row>
<row _id="939"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363787/1</Narrative></row>
<row _id="940"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363788/1</Narrative></row>
<row _id="941"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363789/1</Narrative></row>
<row _id="942"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363790/1</Narrative></row>
<row _id="943"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363791/1</Narrative></row>
<row _id="944"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363792/1</Narrative></row>
<row _id="945"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363793/1</Narrative></row>
<row _id="946"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363794/1</Narrative></row>
<row _id="947"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363816/1</Narrative></row>
<row _id="948"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363818/1</Narrative></row>
<row _id="949"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363819/1</Narrative></row>
<row _id="950"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363820/1</Narrative></row>
<row _id="951"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363821/1</Narrative></row>
<row _id="952"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363822/1</Narrative></row>
<row _id="953"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363823/1</Narrative></row>
<row _id="954"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363824/1</Narrative></row>
<row _id="955"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363826/1</Narrative></row>
<row _id="956"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363827/1</Narrative></row>
<row _id="957"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363828/1</Narrative></row>
<row _id="958"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363829/1</Narrative></row>
<row _id="959"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363830/1</Narrative></row>
<row _id="960"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363831/1</Narrative></row>
<row _id="961"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363832/1</Narrative></row>
<row _id="962"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363833/1</Narrative></row>
<row _id="963"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363835/1</Narrative></row>
<row _id="964"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363836/1</Narrative></row>
<row _id="965"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363837/1</Narrative></row>
<row _id="966"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363838/1</Narrative></row>
<row _id="967"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363839/1</Narrative></row>
<row _id="968"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363841/1</Narrative></row>
<row _id="969"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363842/1</Narrative></row>
<row _id="970"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363843/1</Narrative></row>
<row _id="971"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363844/1</Narrative></row>
<row _id="972"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363845/1</Narrative></row>
<row _id="973"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363846/1</Narrative></row>
<row _id="974"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363847/1</Narrative></row>
<row _id="975"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363848/1</Narrative></row>
<row _id="976"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363849/1</Narrative></row>
<row _id="977"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363854/1</Narrative></row>
<row _id="978"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363855/1</Narrative></row>
<row _id="979"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363856/1</Narrative></row>
<row _id="980"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>363857/1</Narrative></row>
<row _id="981"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363858/1</Narrative></row>
<row _id="982"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363859/1</Narrative></row>
<row _id="983"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363860/1</Narrative></row>
<row _id="984"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363867/1</Narrative></row>
<row _id="985"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363868/1</Narrative></row>
<row _id="986"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363869/1</Narrative></row>
<row _id="987"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363870/1</Narrative></row>
<row _id="988"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363871/1</Narrative></row>
<row _id="989"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363872/1</Narrative></row>
<row _id="990"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363873/1</Narrative></row>
<row _id="991"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363875/1</Narrative></row>
<row _id="992"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363877/1</Narrative></row>
<row _id="993"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363878/1</Narrative></row>
<row _id="994"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363879/1</Narrative></row>
<row _id="995"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363880/1</Narrative></row>
<row _id="996"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363881/1</Narrative></row>
<row _id="997"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363882/1</Narrative></row>
<row _id="998"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363883/1</Narrative></row>
<row _id="999"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363885/1</Narrative></row>
<row _id="1000"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363886/1</Narrative></row>
<row _id="1001"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363887/1</Narrative></row>
<row _id="1002"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363888/1</Narrative></row>
<row _id="1003"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363889/1</Narrative></row>
<row _id="1004"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363890/1</Narrative></row>
<row _id="1005"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363891/1</Narrative></row>
<row _id="1006"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363892/1</Narrative></row>
<row _id="1007"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363893/1</Narrative></row>
<row _id="1008"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363894/1</Narrative></row>
<row _id="1009"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363896/1</Narrative></row>
<row _id="1010"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363897/1</Narrative></row>
<row _id="1011"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363898/1</Narrative></row>
<row _id="1012"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363899/1</Narrative></row>
<row _id="1013"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363900/1</Narrative></row>
<row _id="1014"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363901/1</Narrative></row>
<row _id="1015"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363902/1</Narrative></row>
<row _id="1016"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363903/1</Narrative></row>
<row _id="1017"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363904/1</Narrative></row>
<row _id="1018"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363906/1</Narrative></row>
<row _id="1019"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363907/1</Narrative></row>
<row _id="1020"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363908/1</Narrative></row>
<row _id="1021"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363909/1</Narrative></row>
<row _id="1022"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363911/1</Narrative></row>
<row _id="1023"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363915/1</Narrative></row>
<row _id="1024"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363916/1</Narrative></row>
<row _id="1025"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363917/1</Narrative></row>
<row _id="1026"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363920/1</Narrative></row>
<row _id="1027"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363921/1</Narrative></row>
<row _id="1028"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363922/1</Narrative></row>
<row _id="1029"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363924/1</Narrative></row>
<row _id="1030"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363926/1</Narrative></row>
<row _id="1031"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363928/1</Narrative></row>
<row _id="1032"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363930/1</Narrative></row>
<row _id="1033"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363931/1</Narrative></row>
<row _id="1034"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363932/1</Narrative></row>
<row _id="1035"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363933/1</Narrative></row>
<row _id="1036"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363937/1</Narrative></row>
<row _id="1037"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363938/1</Narrative></row>
<row _id="1038"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363939/1</Narrative></row>
<row _id="1039"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363940/1</Narrative></row>
<row _id="1040"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363941/1</Narrative></row>
<row _id="1041"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363942/1</Narrative></row>
<row _id="1042"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363943/1</Narrative></row>
<row _id="1043"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363944/1</Narrative></row>
<row _id="1044"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>363945/1</Narrative></row>
<row _id="1045"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365920/1</Narrative></row>
<row _id="1046"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365922/1</Narrative></row>
<row _id="1047"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365923/1</Narrative></row>
<row _id="1048"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365927/1</Narrative></row>
<row _id="1049"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365928/1</Narrative></row>
<row _id="1050"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365931/1</Narrative></row>
<row _id="1051"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365932/1</Narrative></row>
<row _id="1052"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365933/1</Narrative></row>
<row _id="1053"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365934/1</Narrative></row>
<row _id="1054"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365935/1</Narrative></row>
<row _id="1055"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365937/1</Narrative></row>
<row _id="1056"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365938/1</Narrative></row>
<row _id="1057"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365939/1</Narrative></row>
<row _id="1058"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365940/1</Narrative></row>
<row _id="1059"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365941/1</Narrative></row>
<row _id="1060"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365942/1</Narrative></row>
<row _id="1061"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365944/1</Narrative></row>
<row _id="1062"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365947/1</Narrative></row>
<row _id="1063"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365951/1</Narrative></row>
<row _id="1064"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365953/1</Narrative></row>
<row _id="1065"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365955/1</Narrative></row>
<row _id="1066"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365956/1</Narrative></row>
<row _id="1067"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365958/1</Narrative></row>
<row _id="1068"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365959/1</Narrative></row>
<row _id="1069"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365960/1</Narrative></row>
<row _id="1070"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365961/1</Narrative></row>
<row _id="1071"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365962/1</Narrative></row>
<row _id="1072"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365963/1</Narrative></row>
<row _id="1073"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365964/1</Narrative></row>
<row _id="1074"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365966/1</Narrative></row>
<row _id="1075"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365967/1</Narrative></row>
<row _id="1076"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365968/1</Narrative></row>
<row _id="1077"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365969/1</Narrative></row>
<row _id="1078"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365970/1</Narrative></row>
<row _id="1079"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365971/1</Narrative></row>
<row _id="1080"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365972/1</Narrative></row>
<row _id="1081"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365974/1</Narrative></row>
<row _id="1082"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365975/1</Narrative></row>
<row _id="1083"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365976/1</Narrative></row>
<row _id="1084"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365977/1</Narrative></row>
<row _id="1085"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365978/1</Narrative></row>
<row _id="1086"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365979/1</Narrative></row>
<row _id="1087"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365980/1</Narrative></row>
<row _id="1088"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365981/1</Narrative></row>
<row _id="1089"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365982/1</Narrative></row>
<row _id="1090"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365983/1</Narrative></row>
<row _id="1091"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365984/1</Narrative></row>
<row _id="1092"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365985/1</Narrative></row>
<row _id="1093"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365986/1</Narrative></row>
<row _id="1094"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365987/1</Narrative></row>
<row _id="1095"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365989/1</Narrative></row>
<row _id="1096"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365991/1</Narrative></row>
<row _id="1097"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365992/1</Narrative></row>
<row _id="1098"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365993/1</Narrative></row>
<row _id="1099"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365994/1</Narrative></row>
<row _id="1100"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365995/1</Narrative></row>
<row _id="1101"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365996/1</Narrative></row>
<row _id="1102"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>365997/1</Narrative></row>
<row _id="1103"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>365999/1</Narrative></row>
<row _id="1104"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366001/1</Narrative></row>
<row _id="1105"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366003/1</Narrative></row>
<row _id="1106"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366004/1</Narrative></row>
<row _id="1107"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366005/1</Narrative></row>
<row _id="1108"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366006/1</Narrative></row>
<row _id="1109"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366008/1</Narrative></row>
<row _id="1110"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366011/1</Narrative></row>
<row _id="1111"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366012/1</Narrative></row>
<row _id="1112"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366016/1</Narrative></row>
<row _id="1113"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366017/1</Narrative></row>
<row _id="1114"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366018/1</Narrative></row>
<row _id="1115"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366023/1</Narrative></row>
<row _id="1116"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366024/1</Narrative></row>
<row _id="1117"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366025/1</Narrative></row>
<row _id="1118"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366027/1</Narrative></row>
<row _id="1119"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366028/1</Narrative></row>
<row _id="1120"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366029/1</Narrative></row>
<row _id="1121"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366033/1</Narrative></row>
<row _id="1122"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366034/1</Narrative></row>
<row _id="1123"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366036/1</Narrative></row>
<row _id="1124"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366037/1</Narrative></row>
<row _id="1125"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366038/1</Narrative></row>
<row _id="1126"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366039/1</Narrative></row>
<row _id="1127"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366040/1</Narrative></row>
<row _id="1128"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366041/1</Narrative></row>
<row _id="1129"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366044/1</Narrative></row>
<row _id="1130"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366047/1</Narrative></row>
<row _id="1131"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366048/1</Narrative></row>
<row _id="1132"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366049/1</Narrative></row>
<row _id="1133"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366050/1</Narrative></row>
<row _id="1134"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366051/1</Narrative></row>
<row _id="1135"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366052/1</Narrative></row>
<row _id="1136"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366053/1</Narrative></row>
<row _id="1137"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366054/1</Narrative></row>
<row _id="1138"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366055/1</Narrative></row>
<row _id="1139"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366056/1</Narrative></row>
<row _id="1140"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366057/1</Narrative></row>
<row _id="1141"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366059/1</Narrative></row>
<row _id="1142"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366060/1</Narrative></row>
<row _id="1143"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366061/1</Narrative></row>
<row _id="1144"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366062/1</Narrative></row>
<row _id="1145"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366064/1</Narrative></row>
<row _id="1146"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366066/1</Narrative></row>
<row _id="1147"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366067/1</Narrative></row>
<row _id="1148"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366069/1</Narrative></row>
<row _id="1149"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366070/1</Narrative></row>
<row _id="1150"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366071/1</Narrative></row>
<row _id="1151"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366073/1</Narrative></row>
<row _id="1152"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366075/1</Narrative></row>
<row _id="1153"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366077/1</Narrative></row>
<row _id="1154"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366078/1</Narrative></row>
<row _id="1155"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366079/1</Narrative></row>
<row _id="1156"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366080/1</Narrative></row>
<row _id="1157"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366081/1</Narrative></row>
<row _id="1158"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366082/1</Narrative></row>
<row _id="1159"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366083/1</Narrative></row>
<row _id="1160"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366084/1</Narrative></row>
<row _id="1161"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366085/1</Narrative></row>
<row _id="1162"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366088/1</Narrative></row>
<row _id="1163"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366089/1</Narrative></row>
<row _id="1164"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366090/1</Narrative></row>
<row _id="1165"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366091/1</Narrative></row>
<row _id="1166"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366092/1</Narrative></row>
<row _id="1167"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366093/1</Narrative></row>
<row _id="1168"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366094/1</Narrative></row>
<row _id="1169"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366095/1</Narrative></row>
<row _id="1170"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366096/1</Narrative></row>
<row _id="1171"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366097/1</Narrative></row>
<row _id="1172"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366098/1</Narrative></row>
<row _id="1173"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366246/1</Narrative></row>
<row _id="1174"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366247/1</Narrative></row>
<row _id="1175"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366248/1</Narrative></row>
<row _id="1176"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366249/1</Narrative></row>
<row _id="1177"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366250/1</Narrative></row>
<row _id="1178"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366251/1</Narrative></row>
<row _id="1179"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366254/1</Narrative></row>
<row _id="1180"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366256/1</Narrative></row>
<row _id="1181"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366259/1</Narrative></row>
<row _id="1182"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366260/1</Narrative></row>
<row _id="1183"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366261/1</Narrative></row>
<row _id="1184"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366263/1</Narrative></row>
<row _id="1185"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366264/1</Narrative></row>
<row _id="1186"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366266/1</Narrative></row>
<row _id="1187"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366267/1</Narrative></row>
<row _id="1188"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366268/1</Narrative></row>
<row _id="1189"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366270/1</Narrative></row>
<row _id="1190"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366271/1</Narrative></row>
<row _id="1191"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366272/1</Narrative></row>
<row _id="1192"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366274/1</Narrative></row>
<row _id="1193"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366279/1</Narrative></row>
<row _id="1194"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366280/1</Narrative></row>
<row _id="1195"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366282/1</Narrative></row>
<row _id="1196"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366283/1</Narrative></row>
<row _id="1197"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366288/1</Narrative></row>
<row _id="1198"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366292/1</Narrative></row>
<row _id="1199"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366295/1</Narrative></row>
<row _id="1200"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366296/1</Narrative></row>
<row _id="1201"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366297/1</Narrative></row>
<row _id="1202"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366298/1</Narrative></row>
<row _id="1203"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366299/1</Narrative></row>
<row _id="1204"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366300/1</Narrative></row>
<row _id="1205"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366302/1</Narrative></row>
<row _id="1206"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366304/1</Narrative></row>
<row _id="1207"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366305/1</Narrative></row>
<row _id="1208"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366307/1</Narrative></row>
<row _id="1209"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366309/1</Narrative></row>
<row _id="1210"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366310/1</Narrative></row>
<row _id="1211"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366311/1</Narrative></row>
<row _id="1212"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366312/1</Narrative></row>
<row _id="1213"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366314/1</Narrative></row>
<row _id="1214"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366315/1</Narrative></row>
<row _id="1215"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366316/1</Narrative></row>
<row _id="1216"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366317/1</Narrative></row>
<row _id="1217"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366318/1</Narrative></row>
<row _id="1218"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366321/1</Narrative></row>
<row _id="1219"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366322/1</Narrative></row>
<row _id="1220"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366323/1</Narrative></row>
<row _id="1221"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366324/1</Narrative></row>
<row _id="1222"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366325/1</Narrative></row>
<row _id="1223"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366328/1</Narrative></row>
<row _id="1224"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366329/1</Narrative></row>
<row _id="1225"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366331/1</Narrative></row>
<row _id="1226"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366332/1</Narrative></row>
<row _id="1227"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366334/1</Narrative></row>
<row _id="1228"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366339/1</Narrative></row>
<row _id="1229"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366340/1</Narrative></row>
<row _id="1230"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366343/1</Narrative></row>
<row _id="1231"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366344/1</Narrative></row>
<row _id="1232"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366347/1</Narrative></row>
<row _id="1233"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366352/1</Narrative></row>
<row _id="1234"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366356/1</Narrative></row>
<row _id="1235"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366357/1</Narrative></row>
<row _id="1236"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>366358/1</Narrative></row>
<row _id="1237"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366360/1</Narrative></row>
<row _id="1238"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366361/1</Narrative></row>
<row _id="1239"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>366363/1</Narrative></row>
<row _id="1240"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367501/1</Narrative></row>
<row _id="1241"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367515/1</Narrative></row>
<row _id="1242"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367602/1</Narrative></row>
<row _id="1243"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367603/1</Narrative></row>
<row _id="1244"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367631/1</Narrative></row>
<row _id="1245"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367633/1</Narrative></row>
<row _id="1246"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367634/1</Narrative></row>
<row _id="1247"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367637/1</Narrative></row>
<row _id="1248"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367639/1</Narrative></row>
<row _id="1249"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367644/1</Narrative></row>
<row _id="1250"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367645/1</Narrative></row>
<row _id="1251"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367656/1</Narrative></row>
<row _id="1252"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367673/1</Narrative></row>
<row _id="1253"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367675/1</Narrative></row>
<row _id="1254"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367677/1</Narrative></row>
<row _id="1255"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367704/1</Narrative></row>
<row _id="1256"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367705/1</Narrative></row>
<row _id="1257"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367708/1</Narrative></row>
<row _id="1258"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367716/1</Narrative></row>
<row _id="1259"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367732/1</Narrative></row>
<row _id="1260"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367817/1</Narrative></row>
<row _id="1261"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367827/1</Narrative></row>
<row _id="1262"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367836/1</Narrative></row>
<row _id="1263"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367839/1</Narrative></row>
<row _id="1264"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367923/1</Narrative></row>
<row _id="1265"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367930/1</Narrative></row>
<row _id="1266"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367936/1</Narrative></row>
<row _id="1267"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>367952/1</Narrative></row>
<row _id="1268"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>367963/1</Narrative></row>
<row _id="1269"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>368963/1</Narrative></row>
<row _id="1270"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>369102/1</Narrative></row>
<row _id="1271"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>369163/1</Narrative></row>
<row _id="1272"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>369193/1</Narrative></row>
<row _id="1273"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>369204/1</Narrative></row>
<row _id="1274"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>369231/1</Narrative></row>
<row _id="1275"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>369281/1</Narrative></row>
<row _id="1276"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>369285/1</Narrative></row>
<row _id="1277"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811217</Transaction No.><Net Amount>211.80 </Net Amount><Narrative>369369/1</Narrative></row>
<row _id="1278"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>369857/1</Narrative></row>
<row _id="1279"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810663</Transaction No.><Net Amount>220.06 </Net Amount><Narrative>370833/3</Narrative></row>
<row _id="1280"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>371374/1</Narrative></row>
<row _id="1281"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>371376/1</Narrative></row>
<row _id="1282"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>371377/1</Narrative></row>
<row _id="1283"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>371378/1</Narrative></row>
<row _id="1284"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>371379/1</Narrative></row>
<row _id="1285"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>371380/1</Narrative></row>
<row _id="1286"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>371381/1</Narrative></row>
<row _id="1287"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>371382/1</Narrative></row>
<row _id="1288"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>108.59 </Net Amount><Narrative>371383/1</Narrative></row>
<row _id="1289"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>205.00 </Net Amount><Narrative>371384/1</Narrative></row>
<row _id="1290"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>205.00 </Net Amount><Narrative>371385/1</Narrative></row>
<row _id="1291"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1810662</Transaction No.><Net Amount>121.00 </Net Amount><Narrative>371389/1</Narrative></row>
<row _id="1292"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Heating  Maintenance</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SURE MAINTENANCE LIMITED</Supplier Name><Transaction No.>1811417</Transaction No.><Net Amount>112.72 </Net Amount><Narrative>372324/1</Narrative></row>
<row _id="1293"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1811236</Transaction No.><Net Amount>730.00 </Net Amount><Narrative>372044/2</Narrative></row>
<row _id="1294"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Repairs &amp; Maintenance</Service Code><Expenditure Code>Planned Repairs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>YORKSHIRE SEAMLESS GUTTERS UK</Supplier Name><Transaction No.>1811237</Transaction No.><Net Amount>730.00 </Net Amount><Narrative>372301/1</Narrative></row>
<row _id="1295"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Hort Materials - Direct Purchase</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>AGRIHAUL LIMITED T/A SHIRE AGGREGATES</Supplier Name><Transaction No.>3648143</Transaction No.><Net Amount>727.14 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1296"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3648204</Transaction No.><Net Amount>386.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1297"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Signs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>COLTON SIGNS LTD</Supplier Name><Transaction No.>3649418</Transaction No.><Net Amount>272.00 </Net Amount><Narrative>SUPPLY FORAL DISPLAY STAND SIGN</Narrative></row>
<row _id="1298"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EUCLID LTD</Supplier Name><Transaction No.>3649232</Transaction No.><Net Amount>1,568.36 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1299"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>EUCLID LTD</Supplier Name><Transaction No.>3649038</Transaction No.><Net Amount>5,357.97 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1300"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3647406</Transaction No.><Net Amount>890.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1301"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>PLATINUM PRINT LTD</Supplier Name><Transaction No.>3647610</Transaction No.><Net Amount>4,141.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1302"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Strategic Development</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>YORKSHIRE WILDLIFE SERVICES LIMITED</Supplier Name><Transaction No.>3648478</Transaction No.><Net Amount>2,194.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1303"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ARCO LTD</Supplier Name><Transaction No.>3647535</Transaction No.><Net Amount>349.43 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1304"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>CLAD SAFETY PRODUCTS</Supplier Name><Transaction No.>3647721</Transaction No.><Net Amount>227.08 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1305"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>3648471</Transaction No.><Net Amount>1,304.62 </Net Amount><Narrative>HARROGATE BC COMMUNITY SERVICES</Narrative></row>
<row _id="1306"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Protective Clothing</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>HAZCHEM SAFETY LLP</Supplier Name><Transaction No.>3649290</Transaction No.><Net Amount>218.74 </Net Amount><Narrative>CLARO ROAD</Narrative></row>
<row _id="1307"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>ICE WATCH LTD</Supplier Name><Transaction No.>3647873</Transaction No.><Net Amount>9,791.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1308"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3648274</Transaction No.><Net Amount>399.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1309"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>MELMERBY TRAINING SERVICES</Supplier Name><Transaction No.>3647292</Transaction No.><Net Amount>2,001.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1310"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3646919</Transaction No.><Net Amount>780.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1311"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Technical</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>PARK LANE SERVICES (KNARESBOROUGH) LTD</Supplier Name><Transaction No.>3648986</Transaction No.><Net Amount>1,660.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1312"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647951</Transaction No.><Net Amount>308.26 </Net Amount><Narrative>Gas - Blossomgate Court</Narrative></row>
<row _id="1313"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647934</Transaction No.><Net Amount>1,403.62 </Net Amount><Narrative>Gas - Bondgate Court Community Hall</Narrative></row>
<row _id="1314"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647940</Transaction No.><Net Amount>511.69 </Net Amount><Narrative>Gas - Carlton Lodge</Narrative></row>
<row _id="1315"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647932</Transaction No.><Net Amount>396.35 </Net Amount><Narrative>Gas - Collins Court</Narrative></row>
<row _id="1316"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647948</Transaction No.><Net Amount>686.94 </Net Amount><Narrative>Gas - Hewitson Court</Narrative></row>
<row _id="1317"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647937</Transaction No.><Net Amount>797.37 </Net Amount><Narrative>Gas - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1318"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Wel being Charges</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3647655</Transaction No.><Net Amount>2,014.13 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1319"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Wel being Charges</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DORO CARE (UK) LTD</Supplier Name><Transaction No.>3647656</Transaction No.><Net Amount>2,049.02 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1320"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647992</Transaction No.><Net Amount>359.54 </Net Amount><Narrative>Elec - Blossomgate Court</Narrative></row>
<row _id="1321"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647965</Transaction No.><Net Amount>387.92 </Net Amount><Narrative>Elec - Blossomgate Court</Narrative></row>
<row _id="1322"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649317</Transaction No.><Net Amount>784.17 </Net Amount><Narrative>Elec - Blossomgate Court</Narrative></row>
<row _id="1323"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647993</Transaction No.><Net Amount>381.48 </Net Amount><Narrative>Elec - Bondgate Court Community Hall</Narrative></row>
<row _id="1324"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647975</Transaction No.><Net Amount>429.50 </Net Amount><Narrative>Elec - Bondgate Court Community Hall</Narrative></row>
<row _id="1325"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649331</Transaction No.><Net Amount>959.54 </Net Amount><Narrative>Elec - Bondgate Court Community Hall</Narrative></row>
<row _id="1326"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647994</Transaction No.><Net Amount>297.32 </Net Amount><Narrative>Elec - Carlton Lodge</Narrative></row>
<row _id="1327"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647972</Transaction No.><Net Amount>323.15 </Net Amount><Narrative>Elec - Carlton Lodge</Narrative></row>
<row _id="1328"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649309</Transaction No.><Net Amount>730.27 </Net Amount><Narrative>Elec - Carlton Lodge</Narrative></row>
<row _id="1329"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647980</Transaction No.><Net Amount>209.00 </Net Amount><Narrative>Elec - Collins Court</Narrative></row>
<row _id="1330"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649322</Transaction No.><Net Amount>452.15 </Net Amount><Narrative>Elec - Collins Court</Narrative></row>
<row _id="1331"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648001</Transaction No.><Net Amount>329.78 </Net Amount><Narrative>Elec - Hewitson Court</Narrative></row>
<row _id="1332"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647987</Transaction No.><Net Amount>363.80 </Net Amount><Narrative>Elec - Hewitson Court</Narrative></row>
<row _id="1333"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649312</Transaction No.><Net Amount>787.04 </Net Amount><Narrative>Elec - Hewitson Court</Narrative></row>
<row _id="1334"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647765</Transaction No.><Net Amount>340.36 </Net Amount><Narrative>Elec - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1335"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649350</Transaction No.><Net Amount>713.18 </Net Amount><Narrative>Elec - Maple Creek - Masham (Communal)</Narrative></row>
<row _id="1336"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3644848</Transaction No.><Net Amount>331.04 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1337"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3648179</Transaction No.><Net Amount>324.54 </Net Amount><Narrative>Blossomgate</Narrative></row>
<row _id="1338"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3646218</Transaction No.><Net Amount>331.80 </Net Amount><Narrative>Fern House</Narrative></row>
<row _id="1339"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3648310</Transaction No.><Net Amount>948.00 </Net Amount><Narrative>Fern House</Narrative></row>
<row _id="1340"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3646217</Transaction No.><Net Amount>2,061.90 </Net Amount><Narrative>Fern House</Narrative></row>
<row _id="1341"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3648175</Transaction No.><Net Amount>324.54 </Net Amount><Narrative>Hewitson Court</Narrative></row>
<row _id="1342"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Fixtures &amp; Fittings</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><Transaction No.>3649212</Transaction No.><Net Amount>348.90 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1343"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1344"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>860.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1345"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Wardens Service</Service Code><Expenditure Code>Intercom Maintenance</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TUNSTALL HEALTHCARE (UK) LTD</Supplier Name><Transaction No.>3649155</Transaction No.><Net Amount>11,092.73 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1346"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3648998</Transaction No.><Net Amount>548.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1347"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3649160</Transaction No.><Net Amount>313.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1348"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Environmental Services Unit</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><Transaction No.>3649159</Transaction No.><Net Amount>977.20 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1349"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ALLSTAR BUSINESS SOLUTIONS LTD</Supplier Name><Transaction No.>3647658</Transaction No.><Net Amount>43.61 </Net Amount><Narrative>AS60046921</Narrative></row>
<row _id="1350"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3648210</Transaction No.><Net Amount>864.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1351"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3648211</Transaction No.><Net Amount>1,080.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1352"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>BOB COWELL</Supplier Name><Transaction No.>3648200</Transaction No.><Net Amount>640.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1353"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3648173</Transaction No.><Net Amount>128.65 </Net Amount><Narrative>Travel Invoice for Month 2022 April</Narrative></row>
<row _id="1354"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bin Liners</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3647678</Transaction No.><Net Amount>1,581.36 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1355"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bin Liners</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><Transaction No.>3648582</Transaction No.><Net Amount>1,054.24 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1356"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3646564</Transaction No.><Net Amount>44.80 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1357"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3646564</Transaction No.><Net Amount>179.20 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1358"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3646564</Transaction No.><Net Amount>268.80 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1359"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Fuel/Oil</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>DIGRAPH TRANSPORT SERVICES LTD</Supplier Name><Transaction No.>3646564</Transaction No.><Net Amount>627.20 </Net Amount><Narrative>Claro Road</Narrative></row>
<row _id="1360"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>LARAC LTD</Supplier Name><Transaction No.>3648121</Transaction No.><Net Amount>445.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1361"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3648602</Transaction No.><Net Amount>1,143.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1362"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3648851</Transaction No.><Net Amount>1,143.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1363"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Recycling Payments</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL WASTE MANAGEMENT SERVICES</Supplier Name><Transaction No.>3648366</Transaction No.><Net Amount>-1,038.00 </Net Amount><Narrative>Credit Tn 3647174</Narrative></row>
<row _id="1364"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>RIVERSIDE TRUCK RENTAL LIMITED</Supplier Name><Transaction No.>3648662</Transaction No.><Net Amount>4,557.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1365"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Hire of Vehicles/Plant</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>RIVERSIDE TRUCK RENTAL LIMITED</Supplier Name><Transaction No.>3648747</Transaction No.><Net Amount>4,991.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1366"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3641632</Transaction No.><Net Amount>7,448.10 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1367"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3641632</Transaction No.><Net Amount>7,448.10 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1368"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Purchase of Bulk Containers</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>SSI SCHAEFER LTD</Supplier Name><Transaction No.>3648749</Transaction No.><Net Amount>16,564.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1369"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648621</Transaction No.><Net Amount>913.13 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1370"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648223</Transaction No.><Net Amount>150.99 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1371"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3648223</Transaction No.><Net Amount>877.18 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1372"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Community</Service Label><Service Code>Waste &amp; Recycling</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>TRAVAIL EMPLOYMENT GROUP LTD</Supplier Name><Transaction No.>3647700</Transaction No.><Net Amount>1,430.81 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1373"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Credit Card Services</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3647078</Transaction No.><Net Amount>769.86 </Net Amount><Narrative>ConnectPay Invoice for Period 01032022 to 31032022</Narrative></row>
<row _id="1374"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BRITISH GAS</Supplier Name><Transaction No.>3648029</Transaction No.><Net Amount>13.00 </Net Amount><Narrative>COMMUNAL FLAT 53 VALLEY DRIVE</Narrative></row>
<row _id="1375"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>DISTRICT COUNCILS NETWORK</Supplier Name><Transaction No.>3648078</Transaction No.><Net Amount>4,281.00 </Net Amount><Narrative>Subscriptions</Narrative></row>
<row _id="1376"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>IMPROVEMENT &amp; DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT</Supplier Name><Transaction No.>3649400</Transaction No.><Net Amount>1,105.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1377"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Accountancy</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>LGIU</Supplier Name><Transaction No.>3647571</Transaction No.><Net Amount>3,195.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1378"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Balance Sheet</Service Code><Expenditure Code>Insurance Provision</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3648271</Transaction No.><Net Amount>13,521.50 </Net Amount><Narrative>PQ EL0082</Narrative></row>
<row _id="1379"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Balance Sheet</Service Code><Expenditure Code>Insurance Provision</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3648270</Transaction No.><Net Amount>475.00 </Net Amount><Narrative>PQ EL0085</Narrative></row>
<row _id="1380"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Balance Sheet</Service Code><Expenditure Code>Insurance Provision</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3648653</Transaction No.><Net Amount>11,654.80 </Net Amount><Narrative>PQ PL0971</Narrative></row>
<row _id="1381"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Balance Sheet</Service Code><Expenditure Code>Insurance Provision</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3648269</Transaction No.><Net Amount>5,359.86 </Net Amount><Narrative>PQ PL1050</Narrative></row>
<row _id="1382"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Balance Sheet</Service Code><Expenditure Code>Insurance Provision</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRAVELERS INSURANCE CO LTD</Supplier Name><Transaction No.>3648272</Transaction No.><Net Amount>475.00 </Net Amount><Narrative>PQ PL1096</Narrative></row>
<row _id="1383"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Benefits</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>GOVTECH SOLUTIONS LTD</Supplier Name><Transaction No.>3647019</Transaction No.><Net Amount>17,100.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1384"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Communications &amp; Marketing</Service Code><Expenditure Code>Signs</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3648079</Transaction No.><Net Amount>1,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1385"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3647882</Transaction No.><Net Amount>1,462.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1386"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Domestic Revenues</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><Transaction No.>3648230</Transaction No.><Net Amount>2,080.00 </Net Amount><Narrative>010422 to 300422 inclusive</Narrative></row>
<row _id="1387"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>ALLHALLOWGATE METHODIST CHURCH</Supplier Name><Transaction No.>5297245</Transaction No.><Net Amount>450.00 </Net Amount><Narrative>Allhallowgate Methodist Church 05/05/2022</Narrative></row>
<row _id="1388"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>BECKWITHSHAW VILLAGE HALL</Supplier Name><Transaction No.>5297316</Transaction No.><Net Amount>256.00 </Net Amount><Narrative>Beckwithshaw Village Hall 05/05/2022</Narrative></row>
<row _id="1389"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>BILTON COMMUNITY CENTRE</Supplier Name><Transaction No.>5297332</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>Bilton Community Centre 05/05/2022</Narrative></row>
<row _id="1390"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>BILTON CRICKET CLUB</Supplier Name><Transaction No.>5297242</Transaction No.><Net Amount>500.00 </Net Amount><Narrative>Bilton Cricket Club 05/05/2022</Narrative></row>
<row _id="1391"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>BOROUGHBRIDGE METHODIST CHURCH</Supplier Name><Transaction No.>5297309</Transaction No.><Net Amount>400.00 </Net Amount><Narrative>Boroughbridge Methodist Church 05/05/2022</Narrative></row>
<row _id="1392"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CHAIN LANE COMMUNITY HUB</Supplier Name><Transaction No.>5297329</Transaction No.><Net Amount>296.00 </Net Amount><Narrative>Chain Lane Community Hub 05/05/2022</Narrative></row>
<row _id="1393"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CHRIST CHURCH PCC</Supplier Name><Transaction No.>5297302</Transaction No.><Net Amount>400.00 </Net Amount><Narrative>Christ Church P C C 05/05/2022</Narrative></row>
<row _id="1394"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Electoral Registration Fees</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CIVICA ELECTION SERVICES LIMITED</Supplier Name><Transaction No.>3648704</Transaction No.><Net Amount>338.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1395"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CRAVEN DISTRICT COUNCIL</Supplier Name><Transaction No.>3648050</Transaction No.><Net Amount>2,448.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1396"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>FOLLIFOOT VILLAGE HALL COMMITTEE</Supplier Name><Transaction No.>5297246</Transaction No.><Net Amount>285.00 </Net Amount><Narrative>Follifoot Village Hall 05/05/2022</Narrative></row>
<row _id="1397"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>GRANTLEY VILLAGE HALL</Supplier Name><Transaction No.>5297280</Transaction No.><Net Amount>300.00 </Net Amount><Narrative>Grantley Village Hall 05/05/2022</Narrative></row>
<row _id="1398"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>HARLOW COMMUNITY CENTRE ASSOC</Supplier Name><Transaction No.>5297249</Transaction No.><Net Amount>270.00 </Net Amount><Narrative>Harlow Carr Community Centre Association 05/05/2022</Narrative></row>
<row _id="1399"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>HARROGATE ROAD METHODIST CHURCH</Supplier Name><Transaction No.>5297250</Transaction No.><Net Amount>640.00 </Net Amount><Narrative>Harrogate Road Methodist Church 05/05/2022</Narrative></row>
<row _id="1400"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>HOLY TRINITY CHURCH</Supplier Name><Transaction No.>5297254</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>Holy Trinity Church 05/05/2022</Narrative></row>
<row _id="1401"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>HUNSINGORE VILLAGE HALL</Supplier Name><Transaction No.>5297283</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>Hunsingore Village Hall 05/05/2022</Narrative></row>
<row _id="1402"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JENNYFIELD EVANGELICAL CHURCH</Supplier Name><Transaction No.>5297253</Transaction No.><Net Amount>450.00 </Net Amount><Narrative>Jennyfield Evangelical Church 05/05/2022</Narrative></row>
<row _id="1403"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>MARTON-CUM-GRAFTON MEMORIAL HALL</Supplier Name><Transaction No.>5297251</Transaction No.><Net Amount>260.00 </Net Amount><Narrative>Marton Cum Grafton Memorial Hall 05/05/2022</Narrative></row>
<row _id="1404"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>MASHAM TOWN HALL TRUSTEES</Supplier Name><Transaction No.>5297243</Transaction No.><Net Amount>288.00 </Net Amount><Narrative>Masham Town Hall Community Charity 05/05/2022</Narrative></row>
<row _id="1405"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PANNAL MEMORIAL INSTITUTE</Supplier Name><Transaction No.>5297269</Transaction No.><Net Amount>280.00 </Net Amount><Narrative>Pannal Memorial Institute 05/05/2022</Narrative></row>
<row _id="1406"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>ST AELREDS CHURCH HALL</Supplier Name><Transaction No.>5297325</Transaction No.><Net Amount>300.00 </Net Amount><Narrative>St Aelreds Church Hall 05/05/2022</Narrative></row>
<row _id="1407"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>ST GEORGES DANCE CLUB</Supplier Name><Transaction No.>5297326</Transaction No.><Net Amount>275.00 </Net Amount><Narrative>St Georges Dance Club 05/05/2022</Narrative></row>
<row _id="1408"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>ST JOHN‹S CHURCH NORTH RIGTON</Supplier Name><Transaction No.>5297327</Transaction No.><Net Amount>300.00 </Net Amount><Narrative>Parochial Church Council 05/05/2022</Narrative></row>
<row _id="1409"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>ST JOSEPH‹S CATHOLIC CHURCH HARROGATE</Supplier Name><Transaction No.>5297328</Transaction No.><Net Amount>350.00 </Net Amount><Narrative>St Joseph`s 05/05/2022</Narrative></row>
<row _id="1410"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>ST WILFRIDS PCC</Supplier Name><Transaction No.>5297320</Transaction No.><Net Amount>350.00 </Net Amount><Narrative>St Wilfrids P C C 05/05/2022</Narrative></row>
<row _id="1411"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE INN SOUTH SYAINLEY LTD</Supplier Name><Transaction No.>5297330</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>The Inn South Stainley Ltd 05/05/2022</Narrative></row>
<row _id="1412"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE RICHARD KAY CHARITY</Supplier Name><Transaction No.>5297308</Transaction No.><Net Amount>250.00 </Net Amount><Narrative>The Richard Kay Charity 05/05/2022</Narrative></row>
<row _id="1413"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Elections</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE SALVATION ARMY</Supplier Name><Transaction No.>5297331</Transaction No.><Net Amount>300.00 </Net Amount><Narrative>The Salvation Army Ripon Corps 05/05/2022</Narrative></row>
<row _id="1414"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Photocopiers</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>ALPHATEC 2000 LTD</Supplier Name><Transaction No.>3648629</Transaction No.><Net Amount>990.00 </Net Amount><Narrative>Photocopiers</Narrative></row>
<row _id="1415"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3648390</Transaction No.><Net Amount>404.82 </Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1416"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3648390</Transaction No.><Net Amount>44.90 </Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1417"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3648390</Transaction No.><Net Amount>75.63 </Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1418"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3648390</Transaction No.><Net Amount>203.93 </Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1419"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3648173</Transaction No.><Net Amount>19.55 </Net Amount><Narrative>Travel Invoice for Month 2022 April</Narrative></row>
<row _id="1420"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Stationery/Office Consumables</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NETWORK PRINT &amp; DESIGN</Supplier Name><Transaction No.>3648303</Transaction No.><Net Amount>225.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1421"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Occupational Health</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3648722</Transaction No.><Net Amount>23,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1422"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Computer Consumables</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>PICK PROTECTION LTD</Supplier Name><Transaction No.>3647421</Transaction No.><Net Amount>1,800.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1423"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Transaction No.>3647807</Transaction No.><Net Amount>104.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1424"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Transaction No.>3647807</Transaction No.><Net Amount>104.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1425"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Paper</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><Transaction No.>3647807</Transaction No.><Net Amount>104.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1426"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>ROYAL MAIL GROUP LTD</Supplier Name><Transaction No.>3647097</Transaction No.><Net Amount>234.64 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1427"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>UNIFIED POST LIMITED</Supplier Name><Transaction No.>3648956</Transaction No.><Net Amount>2,484.17 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1428"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3647010</Transaction No.><Net Amount>374.57 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1429"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3647011</Transaction No.><Net Amount>1,867.95 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1430"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3649256</Transaction No.><Net Amount>306.70 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1431"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3649251</Transaction No.><Net Amount>490.12 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1432"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3649257</Transaction No.><Net Amount>1,686.79 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1433"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Facilities Management</Service Code><Expenditure Code>Postage</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>WHISTL UK LIMITED</Supplier Name><Transaction No.>3648392</Transaction No.><Net Amount>3,042.71 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1434"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647667</Transaction No.><Net Amount>313.11 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1435"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647671</Transaction No.><Net Amount>376.48 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1436"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647675</Transaction No.><Net Amount>393.68 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1437"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3648136</Transaction No.><Net Amount>439.84 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1438"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647672</Transaction No.><Net Amount>471.01 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1439"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647668</Transaction No.><Net Amount>506.94 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1440"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647673</Transaction No.><Net Amount>520.22 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1441"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647674</Transaction No.><Net Amount>520.22 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1442"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647670</Transaction No.><Net Amount>528.52 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1443"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647669</Transaction No.><Net Amount>551.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1444"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3647875</Transaction No.><Net Amount>597.03 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1445"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3648167</Transaction No.><Net Amount>609.39 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1446"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>CITY OF BRADFORD MDC</Supplier Name><Transaction No.>3647660</Transaction No.><Net Amount>1,530.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1447"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3647912</Transaction No.><Net Amount>26.94 </Net Amount><Narrative>Nursery Vouchers</Narrative></row>
<row _id="1448"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>GF Balance Movements/Other</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Debits</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>COMPUTERSHARE VOUCHER SERVICES</Supplier Name><Transaction No.>3647912</Transaction No.><Net Amount>1,795.77 </Net Amount><Narrative>Nursery Vouchers</Narrative></row>
<row _id="1449"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Human Resources</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3648173</Transaction No.><Net Amount>93.70 </Net Amount><Narrative>Travel Invoice for Month 2022 April</Narrative></row>
<row _id="1450"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>EQV UK (LTD)</Supplier Name><Transaction No.>3648452</Transaction No.><Net Amount>3,680.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1451"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Improvement &amp; Development (Policy &amp; Improvement to 31/3/15)</Service Code><Expenditure Code>Corporate Training</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>WE ARE WELLBEING LTD</Supplier Name><Transaction No.>3646927</Transaction No.><Net Amount>1,080.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1452"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>ADELANTE SOFTWARE LTD</Supplier Name><Transaction No.>3649298</Transaction No.><Net Amount>17,845.41 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1453"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ?5k</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3646903</Transaction No.><Net Amount>9.95 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1454"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ?5k</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>AVOIRA LIMITED</Supplier Name><Transaction No.>3646903</Transaction No.><Net Amount>899.70 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1455"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>4.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1456"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>62.42 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1457"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1458"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1459"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1460"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1461"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1462"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1463"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1464"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1465"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1466"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1467"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1468"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1469"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1470"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>93.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1471"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>123.00 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1472"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>123.10 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1473"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>157.16 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1474"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>183.60 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1475"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>592.24 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1476"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals-Communications</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>103.54 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1477"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Terminals-Communications</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><Transaction No.>3649285</Transaction No.><Net Amount>1,238.52 </Net Amount><Narrative>VP04921370</Narrative></row>
<row _id="1478"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Computer Investment spending from Reserves</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3648396</Transaction No.><Net Amount>7,600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1479"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Computer Investment spending from Reserves</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>CERTES IT SERVICE SOLUTIONS LTD</Supplier Name><Transaction No.>3649286</Transaction No.><Net Amount>9,200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1480"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Expenses</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3649019</Transaction No.><Net Amount>10,182.88 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1481"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3649019</Transaction No.><Net Amount>442.26 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1482"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3649019</Transaction No.><Net Amount>1,067.52 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1483"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3649019</Transaction No.><Net Amount>3,500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1484"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3649019</Transaction No.><Net Amount>32,100.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1485"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3649019</Transaction No.><Net Amount>110.00 </Net Amount><Narrative>Telephone Rental</Narrative></row>
<row _id="1486"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3649019</Transaction No.><Net Amount>110.00 </Net Amount><Narrative>Telephone Rental</Narrative></row>
<row _id="1487"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CITY OF YORK COUNCIL</Supplier Name><Transaction No.>3649019</Transaction No.><Net Amount>12,481.20 </Net Amount><Narrative>Telephone Rental</Narrative></row>
<row _id="1488"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ?5k</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3649278</Transaction No.><Net Amount>2,322.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1489"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ?5k</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>DELL CORPORATION LTD</Supplier Name><Transaction No.>3649279</Transaction No.><Net Amount>2,322.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1490"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><Transaction No.>3649445</Transaction No.><Net Amount>14,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1491"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ?5k</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>INSIGHT DIRECT (UK) LIMITED</Supplier Name><Transaction No.>3648957</Transaction No.><Net Amount>906.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1492"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>LEEDS CITY COUNCIL</Supplier Name><Transaction No.>3648119</Transaction No.><Net Amount>500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1493"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NOMINET UK</Supplier Name><Transaction No.>3642445</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1494"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NOMINET UK</Supplier Name><Transaction No.>3642445</Transaction No.><Net Amount>760.94 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1495"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NOMINET UK</Supplier Name><Transaction No.>3648361</Transaction No.><Net Amount>765.94 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1496"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3648363</Transaction No.><Net Amount>95.34 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1497"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3648363</Transaction No.><Net Amount>97.44 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1498"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3648363</Transaction No.><Net Amount>5,630.89 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1499"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3648363</Transaction No.><Net Amount>7,402.97 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1500"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Intangible Assets &amp; licences 1 yr plus</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHOENIX SOFTWARE LTD</Supplier Name><Transaction No.>3649086</Transaction No.><Net Amount>7,600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1501"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>QA LIMITED</Supplier Name><Transaction No.>3648168</Transaction No.><Net Amount>10,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1502"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Fixed Assets greater than ?5k</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3646900</Transaction No.><Net Amount>20,475.00 </Net Amount><Narrative>Job Number 21674</Narrative></row>
<row _id="1503"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SAPPHIRE TECHNOLOGIES LTD</Supplier Name><Transaction No.>3648948</Transaction No.><Net Amount>2,695.25 </Net Amount><Narrative>Terminals-Wiring/Installation</Narrative></row>
<row _id="1504"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Software &amp; Hardware Maintenance (just Software to 31.3.13)</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SERVICE LEVEL MANAGEMENT</Supplier Name><Transaction No.>3646914</Transaction No.><Net Amount>1,023.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1505"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA BUSINESS</Supplier Name><Transaction No.>3648854</Transaction No.><Net Amount>209.68 </Net Amount><Narrative>887096401</Narrative></row>
<row _id="1506"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>1.75 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1507"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>9.90 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1508"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>9.90 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1509"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>9.90 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1510"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>9.90 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1511"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>9.90 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1512"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>9.90 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1513"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>9.90 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1514"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>9.90 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1515"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>9.90 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1516"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>10.03 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1517"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>12.72 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1518"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>19.80 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1519"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>19.80 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1520"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>19.80 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1521"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>19.80 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1522"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>19.80 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1523"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>19.80 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1524"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>19.80 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1525"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>19.80 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1526"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>20.08 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1527"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>20.75 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1528"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>22.70 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1529"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>28.33 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1530"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>29.70 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1531"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>29.70 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1532"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>29.70 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1533"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>29.70 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1534"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>29.71 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1535"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>29.81 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1536"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>30.32 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1537"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>30.94 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1538"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>31.96 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1539"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>39.60 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1540"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>39.60 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1541"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>39.64 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1542"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>39.76 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1543"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>43.10 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1544"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>49.50 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1545"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>74.76 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1546"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>81.80 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1547"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>101.31 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1548"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>109.38 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1549"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>137.50 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1550"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>ITD</Service Code><Expenditure Code>Telephone Rental and Calls</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>VIRGIN MEDIA PAYMENTS LTD</Supplier Name><Transaction No.>3648166</Transaction No.><Net Amount>269.08 </Net Amount><Narrative>929033</Narrative></row>
<row _id="1551"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ANTHONY COLLINS SOLICITORS LLP</Supplier Name><Transaction No.>3649097</Transaction No.><Net Amount>6,900.00 </Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1552"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MR MATTHEW HENDERSON</Supplier Name><Transaction No.>3648733</Transaction No.><Net Amount>1,500.00 </Net Amount><Narrative>Planning Obligations</Narrative></row>
<row _id="1553"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MS ABIGAIL CHEETHAM</Supplier Name><Transaction No.>3646954</Transaction No.><Net Amount>1,000.00 </Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1554"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3648604</Transaction No.><Net Amount>12,000.00 </Net Amount><Narrative>Redacted ? Personal Data</Narrative></row>
<row _id="1555"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SELBY DISTRICT COUNCIL</Supplier Name><Transaction No.>3647617</Transaction No.><Net Amount>1,500.00 </Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1556"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3647356</Transaction No.><Net Amount>536.28 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1557"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Other Services</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3646859</Transaction No.><Net Amount>682.36 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1558"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>VILMA VODANOVIC</Supplier Name><Transaction No.>3648786</Transaction No.><Net Amount>500.00 </Net Amount><Narrative>Redacted ? Personal Data</Narrative></row>
<row _id="1559"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Legal Services</Service Code><Expenditure Code>Counsels Fees</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>WALKER MORRIS LLP</Supplier Name><Transaction No.>3647837</Transaction No.><Net Amount>288.00 </Net Amount><Narrative>Counsels Fees</Narrative></row>
<row _id="1560"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3647568</Transaction No.><Net Amount>5,947.19 </Net Amount><Narrative>Drawdown of Ripon BID Levy</Narrative></row>
<row _id="1561"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>NNDR</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>RIPON BID LTD</Supplier Name><Transaction No.>3647569</Transaction No.><Net Amount>13,165.25 </Net Amount><Narrative>Drawdown of Ripon BID Levy</Narrative></row>
<row _id="1562"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GAMBLING COMMISSION</Supplier Name><Transaction No.>3649399</Transaction No.><Net Amount>400.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1563"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TIG</Supplier Name><Transaction No.>3647052</Transaction No.><Net Amount>295.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1564"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Corporate Affairs</Service Label><Service Code>Partnerships &amp; Engagement</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TWO RIDINGS COMMUNITY FOUNDATION</Supplier Name><Transaction No.>3649223</Transaction No.><Net Amount>33,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1565"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>AJ PROMOTIONS</Supplier Name><Transaction No.>3648020</Transaction No.><Net Amount>11,578.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1566"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3649265</Transaction No.><Net Amount>23,591.30 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1567"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Grant to Harrogate Theatre</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</Supplier Name><Transaction No.>3648612</Transaction No.><Net Amount>63,302.50 </Net Amount><Narrative>Funding of Harrogate Theatre</Narrative></row>
<row _id="1568"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>HARROGATE FESTIVAL DEVELOPMENT LTD</Supplier Name><Transaction No.>3648790</Transaction No.><Net Amount>25,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1569"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>JUDE COSWAY CONNECTS LTD</Supplier Name><Transaction No.>3648446</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1570"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MARKET PLACE (EUROPE) LIMITED</Supplier Name><Transaction No.>3648744</Transaction No.><Net Amount>15,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1571"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>MASH MEDIA GROUP LTD</Supplier Name><Transaction No.>3647725</Transaction No.><Net Amount>500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1572"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Arts (to 31/3/22)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3649416</Transaction No.><Net Amount>5,080.96 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1573"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3648100</Transaction No.><Net Amount>222.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1574"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3648798</Transaction No.><Net Amount>296.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1575"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Control</Service Code><Expenditure Code>Struct Engineering Consultants</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>LEEDS CITY COUNCIL</Supplier Name><Transaction No.>3648660</Transaction No.><Net Amount>1,865.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1576"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>ACCESS SOLUTIONS NORTHERN LTD</Supplier Name><Transaction No.>3648729</Transaction No.><Net Amount>2,054.38 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1577"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3648187</Transaction No.><Net Amount>224.64 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1578"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3648030</Transaction No.><Net Amount>576.10 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1579"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3648926</Transaction No.><Net Amount>266.07 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1580"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>AIRCO REFRIDGERATION &amp; AIR CONDITIONING LTD</Supplier Name><Transaction No.>3648320</Transaction No.><Net Amount>1,699.84 </Net Amount><Narrative>Queens Suite</Narrative></row>
<row _id="1581"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3648044</Transaction No.><Net Amount>273.28 </Net Amount><Narrative>Harrogate Convention Centre</Narrative></row>
<row _id="1582"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3647813</Transaction No.><Net Amount>1,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1583"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BUSINESSWATCH UK FIRE &amp; SECURITY LTD</Supplier Name><Transaction No.>3647817</Transaction No.><Net Amount>1,018.84 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1584"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3648995</Transaction No.><Net Amount>260.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1585"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3648996</Transaction No.><Net Amount>327.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1586"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3648843</Transaction No.><Net Amount>260.00 </Net Amount><Narrative>Knaresborough House</Narrative></row>
<row _id="1587"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3648839</Transaction No.><Net Amount>260.00 </Net Amount><Narrative>Knaresborough Swimming</Narrative></row>
<row _id="1588"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3648058</Transaction No.><Net Amount>260.00 </Net Amount><Narrative>Little Explorers Nursery</Narrative></row>
<row _id="1589"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3648064</Transaction No.><Net Amount>260.00 </Net Amount><Narrative>Nidderdale Leisure Centre</Narrative></row>
<row _id="1590"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3649048</Transaction No.><Net Amount>260.00 </Net Amount><Narrative>Starbeck Swimming Pool</Narrative></row>
<row _id="1591"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3648047</Transaction No.><Net Amount>260.00 </Net Amount><Narrative>Stonefall Cemetery Office</Narrative></row>
<row _id="1592"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3648841</Transaction No.><Net Amount>260.00 </Net Amount><Narrative>Sun Pavilion</Narrative></row>
<row _id="1593"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3648248</Transaction No.><Net Amount>1,329.70 </Net Amount><Narrative>The District Heating Plant Area</Narrative></row>
<row _id="1594"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3648245</Transaction No.><Net Amount>445.74 </Net Amount><Narrative>The Tourist Information Centre</Narrative></row>
<row _id="1595"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CBRE LTD</Supplier Name><Transaction No.>3648246</Transaction No.><Net Amount>1,645.46 </Net Amount><Narrative>The Turkish Baths</Narrative></row>
<row _id="1596"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3647836</Transaction No.><Net Amount>285.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1597"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3647818</Transaction No.><Net Amount>360.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1598"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3647831</Transaction No.><Net Amount>420.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1599"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3647830</Transaction No.><Net Amount>450.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1600"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3647822</Transaction No.><Net Amount>890.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1601"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>COA BUILDING SERVICES LTD</Supplier Name><Transaction No.>3647819</Transaction No.><Net Amount>2,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1602"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>COMPLIANCE 365</Supplier Name><Transaction No.>3648928</Transaction No.><Net Amount>80.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1603"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>COMPLIANCE 365</Supplier Name><Transaction No.>3648928</Transaction No.><Net Amount>80.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1604"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>COMPLIANCE 365</Supplier Name><Transaction No.>3648928</Transaction No.><Net Amount>80.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1605"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647956</Transaction No.><Net Amount>746.87 </Net Amount><Narrative>Gas - Castle Girls School</Narrative></row>
<row _id="1606"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647961</Transaction No.><Net Amount>1,755.97 </Net Amount><Narrative>Gas - Exhibition Halls</Narrative></row>
<row _id="1607"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647916</Transaction No.><Net Amount>1,699.15 </Net Amount><Narrative>Gas - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1608"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647931</Transaction No.><Net Amount>296.07 </Net Amount><Narrative>Gas - Fairfax CC</Narrative></row>
<row _id="1609"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647929</Transaction No.><Net Amount>2,059.24 </Net Amount><Narrative>Gas - Harlow Hill Nursery</Narrative></row>
<row _id="1610"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647921</Transaction No.><Net Amount>10,109.48 </Net Amount><Narrative>Gas - Hydro</Narrative></row>
<row _id="1611"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647924</Transaction No.><Net Amount>297.85 </Net Amount><Narrative>Gas - Jennyfields CC</Narrative></row>
<row _id="1612"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647919</Transaction No.><Net Amount>475.88 </Net Amount><Narrative>Gas - Killinghall Moor Changing Rooms</Narrative></row>
<row _id="1613"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647946</Transaction No.><Net Amount>804.48 </Net Amount><Narrative>Gas - Knapping Mount Offices</Narrative></row>
<row _id="1614"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647922</Transaction No.><Net Amount>306.17 </Net Amount><Narrative>Gas - Knaresborough Community Centre</Narrative></row>
<row _id="1615"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647952</Transaction No.><Net Amount>698.74 </Net Amount><Narrative>Gas - Knaresborough House</Narrative></row>
<row _id="1616"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647930</Transaction No.><Net Amount>2,851.43 </Net Amount><Narrative>Gas - Knaresborough Pool</Narrative></row>
<row _id="1617"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647939</Transaction No.><Net Amount>586.47 </Net Amount><Narrative>Gas - Mercer Gallery</Narrative></row>
<row _id="1618"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647958</Transaction No.><Net Amount>668.57 </Net Amount><Narrative>Gas - Pump Room Museum</Narrative></row>
<row _id="1619"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647915</Transaction No.><Net Amount>5,265.18 </Net Amount><Narrative>Gas - Ripon Leisure Centre</Narrative></row>
<row _id="1620"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647957</Transaction No.><Net Amount>963.26 </Net Amount><Narrative>Gas - Ripon Spa Baths</Narrative></row>
<row _id="1621"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647941</Transaction No.><Net Amount>315.93 </Net Amount><Narrative>Gas - Ripon Town Hall</Narrative></row>
<row _id="1622"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647938</Transaction No.><Net Amount>2,614.09 </Net Amount><Narrative>Gas - Stonefall Crematorium</Narrative></row>
<row _id="1623"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647920</Transaction No.><Net Amount>432.05 </Net Amount><Narrative>Gas - Sun Pavilion</Narrative></row>
<row _id="1624"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647716</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1625"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647716</Transaction No.><Net Amount>5.83 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1626"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647716</Transaction No.><Net Amount>7.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1627"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647716</Transaction No.><Net Amount>11.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1628"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647716</Transaction No.><Net Amount>13.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1629"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647716</Transaction No.><Net Amount>16.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1630"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647716</Transaction No.><Net Amount>23.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1631"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647716</Transaction No.><Net Amount>80.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1632"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647716</Transaction No.><Net Amount>85.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1633"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647717</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1634"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647717</Transaction No.><Net Amount>5.83 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1635"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647717</Transaction No.><Net Amount>7.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1636"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647717</Transaction No.><Net Amount>11.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1637"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647717</Transaction No.><Net Amount>13.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1638"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647717</Transaction No.><Net Amount>16.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1639"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647717</Transaction No.><Net Amount>23.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1640"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647717</Transaction No.><Net Amount>80.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1641"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647717</Transaction No.><Net Amount>85.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1642"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647718</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1643"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647718</Transaction No.><Net Amount>5.83 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1644"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647718</Transaction No.><Net Amount>7.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1645"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647718</Transaction No.><Net Amount>11.66 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1646"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647718</Transaction No.><Net Amount>13.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1647"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647718</Transaction No.><Net Amount>16.68 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1648"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647718</Transaction No.><Net Amount>23.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1649"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647718</Transaction No.><Net Amount>80.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1650"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647718</Transaction No.><Net Amount>85.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1651"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647705</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1652"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647705</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1653"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647705</Transaction No.><Net Amount>10.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1654"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647705</Transaction No.><Net Amount>13.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1655"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647705</Transaction No.><Net Amount>409.17 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1656"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647706</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1657"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647706</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1658"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647706</Transaction No.><Net Amount>10.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1659"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647706</Transaction No.><Net Amount>13.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1660"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647706</Transaction No.><Net Amount>409.17 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1661"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647707</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1662"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647707</Transaction No.><Net Amount>5.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1663"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647707</Transaction No.><Net Amount>10.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1664"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647707</Transaction No.><Net Amount>13.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1665"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647707</Transaction No.><Net Amount>409.17 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1666"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>26.66 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1667"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>30.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1668"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>33.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1669"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>41.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1670"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>45.83 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1671"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>56.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1672"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>56.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1673"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>62.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1674"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>70.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1675"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>113.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1676"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>140.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1677"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1678"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647708</Transaction No.><Net Amount>315.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1679"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>26.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1680"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>30.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1681"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>33.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1682"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>41.66 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1683"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>45.83 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1684"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>56.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1685"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>56.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1686"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>62.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1687"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>70.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1688"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>113.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1689"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>140.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1690"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1691"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647709</Transaction No.><Net Amount>315.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1692"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>26.66 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1693"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>30.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1694"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>33.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1695"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>41.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1696"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>45.83 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1697"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>56.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1698"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>56.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1699"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>62.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1700"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>70.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1701"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>113.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1702"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>140.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1703"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1704"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3647710</Transaction No.><Net Amount>315.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1705"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>COXON BROTHERS</Supplier Name><Transaction No.>3649072</Transaction No.><Net Amount>300.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1706"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3648070</Transaction No.><Net Amount>309.28 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1707"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3648072</Transaction No.><Net Amount>330.41 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1708"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3648074</Transaction No.><Net Amount>390.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1709"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3648071</Transaction No.><Net Amount>2,613.18 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1710"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3648073</Transaction No.><Net Amount>3,244.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1711"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>DALEBUILD LTD</Supplier Name><Transaction No.>3648077</Transaction No.><Net Amount>396.00 </Net Amount><Narrative>Supply only of acrylic panels to gym area</Narrative></row>
<row _id="1712"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3647412</Transaction No.><Net Amount>695.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1713"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>DTMS LTD</Supplier Name><Transaction No.>3647729</Transaction No.><Net Amount>850.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1714"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647995</Transaction No.><Net Amount>1,164.43 </Net Amount><Narrative>Elec - Claro Road Depot (Offices)</Narrative></row>
<row _id="1715"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647976</Transaction No.><Net Amount>1,314.43 </Net Amount><Narrative>Elec - Claro Road Depot (Offices)</Narrative></row>
<row _id="1716"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649313</Transaction No.><Net Amount>2,210.94 </Net Amount><Narrative>Elec - Claro Road Depot (Offices)</Narrative></row>
<row _id="1717"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647997</Transaction No.><Net Amount>1,470.26 </Net Amount><Narrative>Elec - Conyngham Hall</Narrative></row>
<row _id="1718"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647978</Transaction No.><Net Amount>1,724.71 </Net Amount><Narrative>Elec - Conyngham Hall</Narrative></row>
<row _id="1719"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649329</Transaction No.><Net Amount>3,215.04 </Net Amount><Narrative>Elec - Conyngham Hall</Narrative></row>
<row _id="1720"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649360</Transaction No.><Net Amount>247.60 </Net Amount><Narrative>Elec - Conyngham Hall PCs</Narrative></row>
<row _id="1721"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647998</Transaction No.><Net Amount>825.11 </Net Amount><Narrative>Elec - Council Offices Pateley Bridge</Narrative></row>
<row _id="1722"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647985</Transaction No.><Net Amount>915.06 </Net Amount><Narrative>Elec - Council Offices Pateley Bridge</Narrative></row>
<row _id="1723"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649314</Transaction No.><Net Amount>1,779.52 </Net Amount><Narrative>Elec - Council Offices Pateley Bridge</Narrative></row>
<row _id="1724"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649388</Transaction No.><Net Amount>383.97 </Net Amount><Narrative>Elec - Court House Museum</Narrative></row>
<row _id="1725"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649352</Transaction No.><Net Amount>770.34 </Net Amount><Narrative>Elec - Exhibition Halls</Narrative></row>
<row _id="1726"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648000</Transaction No.><Net Amount>866.78 </Net Amount><Narrative>Elec - Harlow Hill Nursery</Narrative></row>
<row _id="1727"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647986</Transaction No.><Net Amount>1,123.38 </Net Amount><Narrative>Elec - Harlow Hill Nursery</Narrative></row>
<row _id="1728"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649325</Transaction No.><Net Amount>2,090.75 </Net Amount><Narrative>Elec - Harlow Hill Nursery</Narrative></row>
<row _id="1729"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647963</Transaction No.><Net Amount>40,140.14 </Net Amount><Narrative>Elec - HIC (inc Queens Suite)</Narrative></row>
<row _id="1730"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647999</Transaction No.><Net Amount>46,369.95 </Net Amount><Narrative>Elec - HIC (inc Queens Suite)</Narrative></row>
<row _id="1731"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649310</Transaction No.><Net Amount>85,919.74 </Net Amount><Narrative>Elec - HIC (inc Queens Suite)</Narrative></row>
<row _id="1732"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648002</Transaction No.><Net Amount>7,927.93 </Net Amount><Narrative>Elec - Hydro</Narrative></row>
<row _id="1733"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647964</Transaction No.><Net Amount>9,616.71 </Net Amount><Narrative>Elec - Hydro</Narrative></row>
<row _id="1734"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649328</Transaction No.><Net Amount>17,294.11 </Net Amount><Narrative>Elec - Hydro</Narrative></row>
<row _id="1735"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648003</Transaction No.><Net Amount>225.01 </Net Amount><Narrative>Elec - Jennyfields CC</Narrative></row>
<row _id="1736"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647977</Transaction No.><Net Amount>295.30 </Net Amount><Narrative>Elec - Jennyfields CC</Narrative></row>
<row _id="1737"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649321</Transaction No.><Net Amount>782.94 </Net Amount><Narrative>Elec - Jennyfields CC</Narrative></row>
<row _id="1738"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648004</Transaction No.><Net Amount>2,331.55 </Net Amount><Narrative>Elec - Jubilee MSCP</Narrative></row>
<row _id="1739"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647968</Transaction No.><Net Amount>2,728.87 </Net Amount><Narrative>Elec - Jubilee MSCP</Narrative></row>
<row _id="1740"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649332</Transaction No.><Net Amount>5,576.01 </Net Amount><Narrative>Elec - Jubilee MSCP</Narrative></row>
<row _id="1741"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648005</Transaction No.><Net Amount>5,378.26 </Net Amount><Narrative>Elec - Knapping Mount Offices</Narrative></row>
<row _id="1742"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647989</Transaction No.><Net Amount>5,767.13 </Net Amount><Narrative>Elec - Knapping Mount Offices</Narrative></row>
<row _id="1743"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649308</Transaction No.><Net Amount>12,763.80 </Net Amount><Narrative>Elec - Knapping Mount Offices</Narrative></row>
<row _id="1744"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649389</Transaction No.><Net Amount>353.00 </Net Amount><Narrative>Elec - Knaresborough Community Centre</Narrative></row>
<row _id="1745"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647749</Transaction No.><Net Amount>296.94 </Net Amount><Narrative>Elec - Knaresborough House</Narrative></row>
<row _id="1746"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649356</Transaction No.><Net Amount>542.95 </Net Amount><Narrative>Elec - Knaresborough House</Narrative></row>
<row _id="1747"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647979</Transaction No.><Net Amount>2,724.35 </Net Amount><Narrative>Elec - Knaresborough Pool</Narrative></row>
<row _id="1748"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648006</Transaction No.><Net Amount>2,751.52 </Net Amount><Narrative>Elec - Knaresborough Pool</Narrative></row>
<row _id="1749"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649324</Transaction No.><Net Amount>6,737.51 </Net Amount><Narrative>Elec - Knaresborough Pool</Narrative></row>
<row _id="1750"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649306</Transaction No.><Net Amount>300.78 </Net Amount><Narrative>Elec - Landlords Supply The Coach House</Narrative></row>
<row _id="1751"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648008</Transaction No.><Net Amount>284.66 </Net Amount><Narrative>Elec - Mercer Gallery</Narrative></row>
<row _id="1752"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647984</Transaction No.><Net Amount>334.29 </Net Amount><Narrative>Elec - Mercer Gallery</Narrative></row>
<row _id="1753"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648837</Transaction No.><Net Amount>736.39 </Net Amount><Narrative>Elec - Mercer Gallery</Narrative></row>
<row _id="1754"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648009</Transaction No.><Net Amount>1,863.03 </Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1755"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647969</Transaction No.><Net Amount>2,036.42 </Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1756"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649330</Transaction No.><Net Amount>4,646.39 </Net Amount><Narrative>Elec - Nidderdale Swimming Pool</Narrative></row>
<row _id="1757"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648010</Transaction No.><Net Amount>397.42 </Net Amount><Narrative>Elec - Pump Room Museum</Narrative></row>
<row _id="1758"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647973</Transaction No.><Net Amount>515.65 </Net Amount><Narrative>Elec - Pump Room Museum</Narrative></row>
<row _id="1759"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649333</Transaction No.><Net Amount>1,104.43 </Net Amount><Narrative>Elec - Pump Room Museum</Narrative></row>
<row _id="1760"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649383</Transaction No.><Net Amount>341.25 </Net Amount><Narrative>Elec - Ripon Bus Station PCs</Narrative></row>
<row _id="1761"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647990</Transaction No.><Net Amount>-2,931.78 </Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1762"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648835</Transaction No.><Net Amount>-423.36 </Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1763"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648836</Transaction No.><Net Amount>441.38 </Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1764"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647988</Transaction No.><Net Amount>2,037.51 </Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1765"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647991</Transaction No.><Net Amount>2,971.15 </Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1766"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648011</Transaction No.><Net Amount>3,562.67 </Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1767"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649316</Transaction No.><Net Amount>7,009.30 </Net Amount><Narrative>Elec - Ripon Leisure Centre</Narrative></row>
<row _id="1768"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647962</Transaction No.><Net Amount>342.71 </Net Amount><Narrative>Elec - Ripon Spa Baths</Narrative></row>
<row _id="1769"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649327</Transaction No.><Net Amount>638.75 </Net Amount><Narrative>Elec - Ripon Spa Baths</Narrative></row>
<row _id="1770"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648012</Transaction No.><Net Amount>851.19 </Net Amount><Narrative>Elec - Ripon Spa Baths</Narrative></row>
<row _id="1771"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648013</Transaction No.><Net Amount>292.00 </Net Amount><Narrative>Elec - Ripon Town Hall</Narrative></row>
<row _id="1772"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647983</Transaction No.><Net Amount>318.39 </Net Amount><Narrative>Elec - Ripon Town Hall</Narrative></row>
<row _id="1773"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649311</Transaction No.><Net Amount>697.41 </Net Amount><Narrative>Elec - Ripon Town Hall</Narrative></row>
<row _id="1774"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648014</Transaction No.><Net Amount>2,507.76 </Net Amount><Narrative>Elec - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1775"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647970</Transaction No.><Net Amount>2,919.52 </Net Amount><Narrative>Elec - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1776"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649320</Transaction No.><Net Amount>6,137.03 </Net Amount><Narrative>Elec - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1777"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649386</Transaction No.><Net Amount>285.49 </Net Amount><Narrative>Elec - Salt Barn at Claro Road</Narrative></row>
<row _id="1778"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648016</Transaction No.><Net Amount>816.90 </Net Amount><Narrative>Elec - Starbeck Pool</Narrative></row>
<row _id="1779"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647982</Transaction No.><Net Amount>927.56 </Net Amount><Narrative>Elec - Starbeck Pool</Narrative></row>
<row _id="1780"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649323</Transaction No.><Net Amount>2,130.01 </Net Amount><Narrative>Elec - Starbeck Pool</Narrative></row>
<row _id="1781"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647981</Transaction No.><Net Amount>1,569.67 </Net Amount><Narrative>Elec - Stonefall Cemetery</Narrative></row>
<row _id="1782"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649318</Transaction No.><Net Amount>2,569.10 </Net Amount><Narrative>Elec - Stonefall Crematorium</Narrative></row>
<row _id="1783"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647974</Transaction No.><Net Amount>278.94 </Net Amount><Narrative>Elec - Sun Pavilion</Narrative></row>
<row _id="1784"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649315</Transaction No.><Net Amount>602.18 </Net Amount><Narrative>Elec - Sun Pavilion</Narrative></row>
<row _id="1785"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648018</Transaction No.><Net Amount>1,149.73 </Net Amount><Narrative>Elec - Tower St MSCP</Narrative></row>
<row _id="1786"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647967</Transaction No.><Net Amount>1,174.85 </Net Amount><Narrative>Elec - Tower St MSCP</Narrative></row>
<row _id="1787"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649326</Transaction No.><Net Amount>2,515.04 </Net Amount><Narrative>Elec - Tower St MSCP</Narrative></row>
<row _id="1788"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647746</Transaction No.><Net Amount>420.72 </Net Amount><Narrative>Elec - Valley Gardens - Central Sun Colonnades</Narrative></row>
<row _id="1789"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647750</Transaction No.><Net Amount>352.80 </Net Amount><Narrative>Elec - Valley Gardens PCs</Narrative></row>
<row _id="1790"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649354</Transaction No.><Net Amount>637.54 </Net Amount><Narrative>Elec - Valley Gardens PCs</Narrative></row>
<row _id="1791"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3648019</Transaction No.><Net Amount>4,606.07 </Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1792"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3647971</Transaction No.><Net Amount>5,030.84 </Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1793"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EON T/A NPOWER</Supplier Name><Transaction No.>3649319</Transaction No.><Net Amount>10,706.28 </Net Amount><Narrative>Elec - Victoria MSCP inc PCs</Narrative></row>
<row _id="1794"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>EUROPE AIR CONDITIONING LTD</Supplier Name><Transaction No.>3648089</Transaction No.><Net Amount>500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1795"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3648101</Transaction No.><Net Amount>827.51 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1796"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Painting</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3648483</Transaction No.><Net Amount>3,637.19 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1797"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Painting</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>GME PAINTING CONTRACTORS LTD</Supplier Name><Transaction No.>3649061</Transaction No.><Net Amount>291.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1798"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GW PUMPING SERVICES LTD</Supplier Name><Transaction No.>3648104</Transaction No.><Net Amount>300.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1799"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3647543</Transaction No.><Net Amount>620.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1800"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3647555</Transaction No.><Net Amount>3,097.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1801"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>HAMBLETON ROOFING LTD</Supplier Name><Transaction No.>3649041</Transaction No.><Net Amount>960.00 </Net Amount><Narrative>Work At Civic Centre St Lukes Mount Harrogate HG1</Narrative></row>
<row _id="1802"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>HARROGATE SCAFFOLDING</Supplier Name><Transaction No.>3647713</Transaction No.><Net Amount>1,650.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1803"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>INTEGRATED UTILITY SERVICES</Supplier Name><Transaction No.>3649405</Transaction No.><Net Amount>1,006.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1804"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3647594</Transaction No.><Net Amount>590.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1805"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>J HEWSON (BUILDERS) LTD</Supplier Name><Transaction No.>3648726</Transaction No.><Net Amount>675.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1806"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3648240</Transaction No.><Net Amount>355.35 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1807"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3649421</Transaction No.><Net Amount>407.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1808"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3649421</Transaction No.><Net Amount>407.30 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1809"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>METRO ROD LTD</Supplier Name><Transaction No.>3648408</Transaction No.><Net Amount>220.00 </Net Amount><Narrative>The Old workhouse</Narrative></row>
<row _id="1810"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NEWTON ELECTRICAL CONTRACTORS UK LTD</Supplier Name><Transaction No.>3648241</Transaction No.><Net Amount>3,378.68 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1811"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Rents &amp; Wayleaves</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3649446</Transaction No.><Net Amount>625.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1812"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1813"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1814"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1815"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1816"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1817"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1818"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1819"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1820"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1821"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1822"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1823"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1824"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1825"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1826"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electricity</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NPOWER COMMERCIAL GAS LTD</Supplier Name><Transaction No.>3647519</Transaction No.><Net Amount>215.00 </Net Amount><Narrative>Annual charges for the meter</Narrative></row>
<row _id="1827"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>NULEAF PROJECT LTD</Supplier Name><Transaction No.>3647549</Transaction No.><Net Amount>11,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1828"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>OHES ENVIRONMENTAL LIMITED</Supplier Name><Transaction No.>3648988</Transaction No.><Net Amount>850.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1829"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649103</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1830"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649104</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1831"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649105</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1832"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649106</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1833"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649107</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1834"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649108</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1835"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649109</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1836"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649110</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1837"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649111</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1838"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649112</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1839"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649113</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1840"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649114</Transaction No.><Net Amount>212.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1841"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649121</Transaction No.><Net Amount>215.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1842"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Cleaning &amp; Hygiene Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>PHS GROUP PLC</Supplier Name><Transaction No.>3649123</Transaction No.><Net Amount>-1,086.00 </Net Amount><Narrative>Credit </Narrative></row>
<row _id="1843"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>PTSG ELECTRICAL SERVICES LTD</Supplier Name><Transaction No.>3647093</Transaction No.><Net Amount>2,843.30 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1844"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3647815</Transaction No.><Net Amount>1,746.00 </Net Amount><Narrative>174600</Narrative></row>
<row _id="1845"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646871</Transaction No.><Net Amount>6,331.20 </Net Amount><Narrative>633120</Narrative></row>
<row _id="1846"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3647431</Transaction No.><Net Amount>485.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1847"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646880</Transaction No.><Net Amount>550.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1848"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>55.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1849"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>55.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1850"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>55.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1851"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>55.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1852"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>55.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1853"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>55.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1854"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>110.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1855"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>110.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1856"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>110.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1857"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>110.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1858"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>110.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1859"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>110.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1860"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>165.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1861"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>165.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1862"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3646881</Transaction No.><Net Amount>165.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1863"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3649053</Transaction No.><Net Amount>311.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1864"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3647545</Transaction No.><Net Amount>551.37 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1865"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3647544</Transaction No.><Net Amount>1,136.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1866"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>RAPID SECURE LTD</Supplier Name><Transaction No.>3649165</Transaction No.><Net Amount>240.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1867"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>RAPID SECURE LTD</Supplier Name><Transaction No.>3648816</Transaction No.><Net Amount>310.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1868"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>RAPID SECURE LTD</Supplier Name><Transaction No.>3649004</Transaction No.><Net Amount>255.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1869"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3647541</Transaction No.><Net Amount>4,147.44 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1870"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Heating Oil</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>RIX PETROLEUM (HULL) LIMITED</Supplier Name><Transaction No.>3647053</Transaction No.><Net Amount>3,266.40 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1871"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>ROBINSONS LIGHTING LTD</Supplier Name><Transaction No.>3649172</Transaction No.><Net Amount>375.00 </Net Amount><Narrative>PUMP ROOM MUSEUM</Narrative></row>
<row _id="1872"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648560</Transaction No.><Net Amount>531.97 </Net Amount><Narrative>Water - Exhibition Halls G &amp; H</Narrative></row>
<row _id="1873"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648566</Transaction No.><Net Amount>8,026.12 </Net Amount><Narrative>Water - HIC (inc Queens Suite)</Narrative></row>
<row _id="1874"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648564</Transaction No.><Net Amount>683.78 </Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1875"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648565</Transaction No.><Net Amount>11,178.36 </Net Amount><Narrative>Water - Hydro</Narrative></row>
<row _id="1876"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648493</Transaction No.><Net Amount>504.84 </Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1877"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648486</Transaction No.><Net Amount>4,308.02 </Net Amount><Narrative>Water - Knaresborough Pool</Narrative></row>
<row _id="1878"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648511</Transaction No.><Net Amount>419.75 </Net Amount><Narrative>Water - New Paddling Pool (Boating Pool)</Narrative></row>
<row _id="1879"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648567</Transaction No.><Net Amount>-345.46 </Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1880"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648569</Transaction No.><Net Amount>-249.56 </Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1881"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648568</Transaction No.><Net Amount>12,566.23 </Net Amount><Narrative>Water - Ripon Leisure Centre</Narrative></row>
<row _id="1882"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648487</Transaction No.><Net Amount>-753.92 </Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1883"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648492</Transaction No.><Net Amount>923.27 </Net Amount><Narrative>Water - Ripon Spa Baths</Narrative></row>
<row _id="1884"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648574</Transaction No.><Net Amount>-1,470.34 </Net Amount><Narrative>Water - Royal Hall</Narrative></row>
<row _id="1885"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648550</Transaction No.><Net Amount>382.31 </Net Amount><Narrative>Water - Stonefall Cemetery (Office)</Narrative></row>
<row _id="1886"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648496</Transaction No.><Net Amount>1,012.87 </Net Amount><Narrative>Water - Turkish Baths</Narrative></row>
<row _id="1887"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Water &amp; Sewerage</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SCOTTISH WATER BUSINESS STREAM LTD</Supplier Name><Transaction No.>3648521</Transaction No.><Net Amount>266.11 </Net Amount><Narrative>Water - Victoria MSCP inc PCs</Narrative></row>
<row _id="1888"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3648297</Transaction No.><Net Amount>477.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1889"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3648295</Transaction No.><Net Amount>340.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1890"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SDG ACCESS LTD</Supplier Name><Transaction No.>3648296</Transaction No.><Net Amount>2,421.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1891"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>THE TEX SERVICES GROUP</Supplier Name><Transaction No.>3648834</Transaction No.><Net Amount>994.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1892"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TOPLINE ELECTRONICS LTD</Supplier Name><Transaction No.>3647606</Transaction No.><Net Amount>2,216.77 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1893"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>TRUARC LTD</Supplier Name><Transaction No.>3647712</Transaction No.><Net Amount>215.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1894"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRUARC LTD</Supplier Name><Transaction No.>3647007</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1895"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>TRUARC LTD</Supplier Name><Transaction No.>3647711</Transaction No.><Net Amount>720.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1896"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRUARC LTD</Supplier Name><Transaction No.>3647006</Transaction No.><Net Amount>880.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1897"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TRUARC LTD</Supplier Name><Transaction No.>3647008</Transaction No.><Net Amount>1,216.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1898"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>W D ROLLINGS LTD</Supplier Name><Transaction No.>3646959</Transaction No.><Net Amount>357.46 </Net Amount><Narrative>IHMT</Narrative></row>
<row _id="1899"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3647337</Transaction No.><Net Amount>960.00 </Net Amount><Narrative>works to basement as quoted</Narrative></row>
<row _id="1900"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>WB POWER SERVICES LTD</Supplier Name><Transaction No.>3647350</Transaction No.><Net Amount>406.28 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1901"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>WEB (M&amp;E) PRODUCTS LTD</Supplier Name><Transaction No.>3647352</Transaction No.><Net Amount>636.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1902"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3648924</Transaction No.><Net Amount>2,500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1903"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3648679</Transaction No.><Net Amount>3,185.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1904"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3648925</Transaction No.><Net Amount>4,128.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1905"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Maintenance - DEC</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>WHARFEDALE DECORATIONS LTD</Supplier Name><Transaction No.>3648678</Transaction No.><Net Amount>7,255.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1906"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>G2 RECRUITMENT SOLUTIONS</Supplier Name><Transaction No.>3648098</Transaction No.><Net Amount>3,780.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1907"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3648730</Transaction No.><Net Amount>1,752.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1908"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3648731</Transaction No.><Net Amount>1,752.82 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1909"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Building Management Client</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TEAM (ENERGY AUDITING AGENCY LTD)</Supplier Name><Transaction No.>3648732</Transaction No.><Net Amount>1,752.82 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1910"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Planning Consultants</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>NEXUS PLANNING</Supplier Name><Transaction No.>3648305</Transaction No.><Net Amount>850.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1911"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>PARK AVENUE RECRUITMENT LTD</Supplier Name><Transaction No.>3647361</Transaction No.><Net Amount>1,316.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1912"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3647539</Transaction No.><Net Amount>390.20 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1913"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3646857</Transaction No.><Net Amount>536.28 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1914"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3647884</Transaction No.><Net Amount>536.28 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1915"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3646858</Transaction No.><Net Amount>645.84 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1916"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>TMP (UK) LTD</Supplier Name><Transaction No.>3647357</Transaction No.><Net Amount>353.68 </Net Amount><Narrative>Planning</Narrative></row>
<row _id="1917"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3648249</Transaction No.><Net Amount>1,591.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1918"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Development Control</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>VIVID RESOURCING LIMITED</Supplier Name><Transaction No.>3647723</Transaction No.><Net Amount>1,591.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1919"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Internal Drainage Board Levies</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>AINSTY (2008) INTERNAL DRAINAGE BOARD</Supplier Name><Transaction No.>3647852</Transaction No.><Net Amount>19,750.29 </Net Amount><Narrative>PQ Special Levy Ainsty 2223 1st Installment</Narrative></row>
<row _id="1920"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Drainage &amp; Street Furniture</Service Code><Expenditure Code>Internal Drainage Board Levies</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SWALE &amp; URE DRAINAGE BOARD</Supplier Name><Transaction No.>3647858</Transaction No.><Net Amount>47,166.10 </Net Amount><Narrative>PQ Special levy Swale 2223 1st installment</Narrative></row>
<row _id="1921"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3648390</Transaction No.><Net Amount>57.90 </Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1922"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3648390</Transaction No.><Net Amount>76.34 </Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1923"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Transport</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Travel</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CORPORATE TRAVEL MANAGEMENT (NORTH) LTD</Supplier Name><Transaction No.>3648173</Transaction No.><Net Amount>33.75 </Net Amount><Narrative>Travel Invoice for Month 2022 April</Narrative></row>
<row _id="1924"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>NEWSCO INSIDER LTD</Supplier Name><Transaction No.>3648304</Transaction No.><Net Amount>2,045.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1925"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SIRA STUDIO LTD</Supplier Name><Transaction No.>3646753</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1926"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Economic Development</Service Code><Expenditure Code>Econ Development Initiatives</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>STEVE BOLTON T/A NEXT STEP</Supplier Name><Transaction No.>3648600</Transaction No.><Net Amount>3,214.00 </Net Amount><Narrative>Economic Development Initiatives</Narrative></row>
<row _id="1927"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>MONTPELLIER PROPERTY CONSULTANTS LTD</Supplier Name><Transaction No.>3648669</Transaction No.><Net Amount>1,400.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1928"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Advertising</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>RIGHTMOVE GROUP LIMITED</Supplier Name><Transaction No.>3649166</Transaction No.><Net Amount>290.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1929"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Estates Management</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>WALTER HARTLEY (HARROGATE) LTD</Supplier Name><Transaction No.>3647416</Transaction No.><Net Amount>295.00 </Net Amount><Narrative>EICR as quoted</Narrative></row>
<row _id="1930"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CAUSE (UK) LTD</Supplier Name><Transaction No.>3648958</Transaction No.><Net Amount>630.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1931"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CD PRINCE T/A D &amp; D PRINCE</Supplier Name><Transaction No.>3648737</Transaction No.><Net Amount>1,926.10 </Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0041</Narrative></row>
<row _id="1932"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Non Qualification Training</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CHRIS TOMSON</Supplier Name><Transaction No.>3648626</Transaction No.><Net Amount>800.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1933"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name> REDACTED PERSONAL DATA </Supplier Name><Transaction No.>3648821</Transaction No.><Net Amount>3,612.00 </Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0034</Narrative></row>
<row _id="1934"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>LIME TREE FARM EARTH &amp; SKY</Supplier Name><Transaction No.>3648770</Transaction No.><Net Amount>649.76 </Net Amount><Narrative>PQ FiPL Grant Reimbursement</Narrative></row>
<row _id="1935"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name> REDACTED PERSONAL DATA </Supplier Name><Transaction No.>3647576</Transaction No.><Net Amount>3,480.00 </Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0053</Narrative></row>
<row _id="1936"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name> REDACTED PERSONAL DATA </Supplier Name><Transaction No.>3649289</Transaction No.><Net Amount>3,584.40 </Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0053</Narrative></row>
<row _id="1937"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NATIONAL TRUST FOUNTAINS ABBEY</Supplier Name><Transaction No.>3649288</Transaction No.><Net Amount>19,400.00 </Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbusement NID006</Narrative></row>
<row _id="1938"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Grants/Contribs to Other Bodies</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name> REDACTED PERSONAL DATA </Supplier Name><Transaction No.>3648740</Transaction No.><Net Amount>815.20 </Net Amount><Narrative>PQ Farming in Protected Landscapes Grant Reimbursement NID0049</Narrative></row>
<row _id="1939"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>PHILIP ESPIN BIRD SURVEYOR</Supplier Name><Transaction No.>3648406</Transaction No.><Net Amount>1,200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1940"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Forward Planning</Service Code><Expenditure Code>Professional Subscriptions</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>THE NATIONAL ASSOCIATION FOR AONBs</Supplier Name><Transaction No.>3649152</Transaction No.><Net Amount>2,789.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1941"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>BONNER &amp; HINDLEY PR &amp; MARKETING LTD</Supplier Name><Transaction No.>3648635</Transaction No.><Net Amount>1,500.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1942"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CAG PHOTOGRAPHY LTD</Supplier Name><Transaction No.>3647634</Transaction No.><Net Amount>3,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1943"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Subscriptions</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>EXTREME CREATIONS LTD</Supplier Name><Transaction No.>3648231</Transaction No.><Net Amount>510.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1944"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>JPIMEDIA PUBLISHING  LIMITED</Supplier Name><Transaction No.>3647880</Transaction No.><Net Amount>2,327.10 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1945"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3649440</Transaction No.><Net Amount>60.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1946"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3649440</Transaction No.><Net Amount>60.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1947"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3649440</Transaction No.><Net Amount>160.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1948"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>SKINNY DESIGN LTD</Supplier Name><Transaction No.>3649440</Transaction No.><Net Amount>200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1949"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>External Printing/Typesetting</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SPELLMAN &amp; WALKER LTD</Supplier Name><Transaction No.>3647637</Transaction No.><Net Amount>1,100.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1950"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Holiday Tourism (to 31/3/22)</Service Code><Expenditure Code>Marketing/Promotion</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>THE CAFETERIA GRAPHIC DESIGN STUDIO LTD</Supplier Name><Transaction No.>3649151</Transaction No.><Net Amount>856.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1951"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Land Charges</Service Code><Expenditure Code>Other Fees</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>NORTH YORKSHIRE COUNTY COUNCIL</Supplier Name><Transaction No.>3648723</Transaction No.><Net Amount>5,244.20 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1952"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647928</Transaction No.><Net Amount>730.67 </Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1953"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647925</Transaction No.><Net Amount>1,397.79 </Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1954"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Gas</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CORONA ENERGY RETAIL 4 LTD</Supplier Name><Transaction No.>3647926</Transaction No.><Net Amount>18,655.87 </Net Amount><Narrative>Gas - Royal Baths (exTIC &amp; Turkish)</Narrative></row>
<row _id="1955"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3648402</Transaction No.><Net Amount>418.50 </Net Amount><Narrative>HCC Towers Apr22</Narrative></row>
<row _id="1956"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3648403</Transaction No.><Net Amount>1,425.00 </Net Amount><Narrative>Towers clean</Narrative></row>
<row _id="1957"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>M&amp;E Services</Service Code><Expenditure Code>Compliance Works(01/04/16) - prev was Fire Systems-Inst &amp; Maint</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>SOCOTEC UK LIMITED</Supplier Name><Transaction No.>3647326</Transaction No.><Net Amount>3,450.00 </Net Amount><Narrative>Compliance Works</Narrative></row>
<row _id="1958"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>ART ANGELS PUBLISHINGS LTD</Supplier Name><Transaction No.>3646823</Transaction No.><Net Amount>337.92 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1959"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CONTEMPORARY ART SOCIETY</Supplier Name><Transaction No.>3647611</Transaction No.><Net Amount>1,700.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1960"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>EVANS INTERNATIONAL LTD</Supplier Name><Transaction No.>3649281</Transaction No.><Net Amount>260.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1961"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>FACE WEST YORKSHIRE LTD T/A HOWDO?!</Supplier Name><Transaction No.>3648997</Transaction No.><Net Amount>210.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1962"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ODH LIMITED</Supplier Name><Transaction No.>3649096</Transaction No.><Net Amount>333.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1963"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PARKWOOD SPRINGS LTD</Supplier Name><Transaction No.>3648787</Transaction No.><Net Amount>811.20 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1964"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>RHODAWN LTD T/A BOOKSPEED</Supplier Name><Transaction No.>3649101</Transaction No.><Net Amount>275.43 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1965"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>THE CAFETERIA GRAPHIC DESIGN STUDIO LTD</Supplier Name><Transaction No.>3649151</Transaction No.><Net Amount>199.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1966"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>THE CAFETERIA GRAPHIC DESIGN STUDIO LTD</Supplier Name><Transaction No.>3649151</Transaction No.><Net Amount>3,179.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1967"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Museums (to 31/3/22)</Service Code><Expenditure Code>Other Supplies &amp; Services</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>THE MUSEUMS ASSOCIATION</Supplier Name><Transaction No.>3648591</Transaction No.><Net Amount>315.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1968"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3649240</Transaction No.><Net Amount>405.40 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1969"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Planning Overheads</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BROOK STREET (UK) LTD</Supplier Name><Transaction No.>3649239</Transaction No.><Net Amount>258.39 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1970"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>ALLIANCE LEISURE SERVICES LTD</Supplier Name><Transaction No.>3648680</Transaction No.><Net Amount>81,774.84 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1971"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>BANNER GROUP LTD</Supplier Name><Transaction No.>3648390</Transaction No.><Net Amount>60.90 </Net Amount><Narrative>CONSOLIDATED INVOICE</Narrative></row>
<row _id="1972"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>BRIMHAMS ACTIVE LTD</Supplier Name><Transaction No.>3647692</Transaction No.><Net Amount>80,120.47 </Net Amount><Narrative>202122 BA Expenditure CAPINV</Narrative></row>
<row _id="1973"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>BRIMHAMS ACTIVE LTD</Supplier Name><Transaction No.>3648041</Transaction No.><Net Amount>37,225.86 </Net Amount><Narrative>Ripon Pool Scheme</Narrative></row>
<row _id="1974"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CARELINE SECURITY LTD</Supplier Name><Transaction No.>3648656</Transaction No.><Net Amount>620.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1975"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Electrical Repairs &amp; Maint</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>GEOTECHNICAL OBSERVATIONS LIMITED</Supplier Name><Transaction No.>3648219</Transaction No.><Net Amount>1,250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1976"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3648401</Transaction No.><Net Amount>81.00 </Net Amount><Narrative>Apr-22</Narrative></row>
<row _id="1977"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3648401</Transaction No.><Net Amount>81.00 </Net Amount><Narrative>Apr-22</Narrative></row>
<row _id="1978"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3648401</Transaction No.><Net Amount>81.00 </Net Amount><Narrative>Apr-22</Narrative></row>
<row _id="1979"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3648401</Transaction No.><Net Amount>116.00 </Net Amount><Narrative>Apr-22</Narrative></row>
<row _id="1980"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>GLOBAL ENVIRONMENTAL EXCELLENCE LTD</Supplier Name><Transaction No.>3648401</Transaction No.><Net Amount>145.00 </Net Amount><Narrative>Apr-22</Narrative></row>
<row _id="1981"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Uniforms</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>HG MERCHANDISE LTD T/A PG BRANDING LTD</Supplier Name><Transaction No.>3648481</Transaction No.><Net Amount>1,619.55 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1982"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>KINGSFIELD COMPUTER PRODUCTS LTD</Supplier Name><Transaction No.>3648788</Transaction No.><Net Amount>1,883.82 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1983"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>OMEGA SECURITY SYSTEM LTD</Supplier Name><Transaction No.>3648692</Transaction No.><Net Amount>1,175.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1984"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>OMEGA SECURITY SYSTEM LTD</Supplier Name><Transaction No.>3648693</Transaction No.><Net Amount>8,677.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1985"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>PERFECT CIRCLE JV LTD</Supplier Name><Transaction No.>3647821</Transaction No.><Net Amount>4,904.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1986"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>PREMIER SCAFFOLDING (HARROGATE) LIMITED</Supplier Name><Transaction No.>3647697</Transaction No.><Net Amount>2,380.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1987"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>PREMIER SCAFFOLDING (HARROGATE) LIMITED</Supplier Name><Transaction No.>3649447</Transaction No.><Net Amount>2,380.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1988"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3647517</Transaction No.><Net Amount>5,065.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1989"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Other Consultants Fees</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SWIM ENGLAND TRADING LIMITED</Supplier Name><Transaction No.>3648441</Transaction No.><Net Amount>10,307.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1990"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TECHNOGYM UK LTD</Supplier Name><Transaction No.>3649276</Transaction No.><Net Amount>330.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1991"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TECHNOGYM UK LTD</Supplier Name><Transaction No.>3649275</Transaction No.><Net Amount>2,132.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1992"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>TECHNOGYM UK LTD</Supplier Name><Transaction No.>3649153</Transaction No.><Net Amount>827.21 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1993"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>C</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Payments to Ext Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>WILLMOTT DIXON CONSTRUCTION LTD</Supplier Name><Transaction No.>3648676</Transaction No.><Net Amount>42,600.00 </Net Amount><Narrative>REDACTED COMMERCIAL CONFIDENTIALITY </Narrative></row>
<row _id="1994"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>Economy, Environment &amp; Housing (Economy &amp; Culture to 21/22)</Service Label><Service Code>Tourist Information (to 31/3/22)</Service Code><Expenditure Code>Miscellaneous Expenditure</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>REPEAT REPEAT LTD</Supplier Name><Transaction No.>3647328</Transaction No.><Net Amount>545.80 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1995"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3647566</Transaction No.><Net Amount>11,231.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1996"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>A. E. DUFFIELD &amp; SONS LIMITED</Supplier Name><Transaction No.>3648322</Transaction No.><Net Amount>32,534.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1997"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Roof Servicing</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>CARDINAL PROJECTS MANAGEMENT LTD</Supplier Name><Transaction No.>3649304</Transaction No.><Net Amount>30,714.89 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1998"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Staff Advertising</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>GUARDIAN NEWS AND MEDIA LTD</Supplier Name><Transaction No.>3647419</Transaction No.><Net Amount>700.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="1999"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>J &amp; C JOEL LTD</Supplier Name><Transaction No.>3648198</Transaction No.><Net Amount>43,565.34 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2000"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Bldg Mgmt Recharged Works</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>KPMG LLP</Supplier Name><Transaction No.>3648116</Transaction No.><Net Amount>30,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2001"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>MACKAYS INTERIORS LIMITED</Supplier Name><Transaction No.>3648451</Transaction No.><Net Amount>1,620.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2002"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3648397</Transaction No.><Net Amount>156.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2003"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3649060</Transaction No.><Net Amount>1,606.00 </Net Amount><Narrative>Job Number 22184</Narrative></row>
<row _id="2004"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>SAFECONTROL LTD</Supplier Name><Transaction No.>3647432</Transaction No.><Net Amount>1,480.00 </Net Amount><Narrative>Job Number 22242</Narrative></row>
<row _id="2005"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Commercial (HIC General to 31/3/14)</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>UNGERBOECK SYSTEMS INTERNATIONAL GMBH</Supplier Name><Transaction No.>3648616</Transaction No.><Net Amount>1,125.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2006"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648374</Transaction No.><Net Amount>13,274.66 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2007"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>AV MATRIX LTD</Supplier Name><Transaction No.>3649299</Transaction No.><Net Amount>1,050.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2008"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>11/05/2022</Payment Date><Supplier Name>CLEAR CUT FLOOR COVERINGS LTD</Supplier Name><Transaction No.>3648399</Transaction No.><Net Amount>530.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2009"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Equipment</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>3648308</Transaction No.><Net Amount>4,650.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2010"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648805</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2011"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648810</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2012"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648812</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2013"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648815</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2014"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648813</Transaction No.><Net Amount>300.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2015"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648811</Transaction No.><Net Amount>400.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2016"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648806</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2017"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>LE MARK SELF-ADHESIVES LTD</Supplier Name><Transaction No.>3647348</Transaction No.><Net Amount>11.95 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2018"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>LE MARK SELF-ADHESIVES LTD</Supplier Name><Transaction No.>3647348</Transaction No.><Net Amount>27.98 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2019"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Operational Consumables</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>LE MARK SELF-ADHESIVES LTD</Supplier Name><Transaction No.>3647348</Transaction No.><Net Amount>531.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2020"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Floral Decorations</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>NURTURE LANDSCAPES LTD</Supplier Name><Transaction No.>3648397</Transaction No.><Net Amount>544.39 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2021"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3649059</Transaction No.><Net Amount>76.13 </Net Amount><Narrative>International Centre</Narrative></row>
<row _id="2022"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3649059</Transaction No.><Net Amount>92.18 </Net Amount><Narrative>International Centre</Narrative></row>
<row _id="2023"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3649059</Transaction No.><Net Amount>1,606.59 </Net Amount><Narrative>International Centre</Narrative></row>
<row _id="2024"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3649059</Transaction No.><Net Amount>2,415.40 </Net Amount><Narrative>International Centre</Narrative></row>
<row _id="2025"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3649059</Transaction No.><Net Amount>3,102.58 </Net Amount><Narrative>International Centre</Narrative></row>
<row _id="2026"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Performing Rights Fees</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>PPL PRS LTD</Supplier Name><Transaction No.>3649059</Transaction No.><Net Amount>3,872.35 </Net Amount><Narrative>International Centre</Narrative></row>
<row _id="2027"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3648282</Transaction No.><Net Amount>420.75 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2028"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3646862</Transaction No.><Net Amount>604.97 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2029"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3648280</Transaction No.><Net Amount>538.95 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2030"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3647906</Transaction No.><Net Amount>218.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2031"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Services Costs (Facia boards to 31/03/15)</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>SPARTA EVENT CREW LIMITED</Supplier Name><Transaction No.>3648736</Transaction No.><Net Amount>410.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2032"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>SYFT ONLINE LTD T/A INDEED FLEX</Supplier Name><Transaction No.>3649161</Transaction No.><Net Amount>248.40 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2033"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>T H PRODUCTION SERVICES LIMITED</Supplier Name><Transaction No.>3649250</Transaction No.><Net Amount>600.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2034"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3649025</Transaction No.><Net Amount>91.67 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2035"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Contract Refuse Collection - Event Related</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3649025</Transaction No.><Net Amount>275.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2036"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Refuse Collection/Removal</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>3649025</Transaction No.><Net Amount>183.33 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2037"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3648467</Transaction No.><Net Amount>364.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2038"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3648462</Transaction No.><Net Amount>544.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2039"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3647851</Transaction No.><Net Amount>980.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2040"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3648466</Transaction No.><Net Amount>1,678.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2041"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3648468</Transaction No.><Net Amount>2,107.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2042"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3647848</Transaction No.><Net Amount>4,023.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2043"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YSL VIDEO WALL HIRE LTD T/A YSLV</Supplier Name><Transaction No.>3649089</Transaction No.><Net Amount>330.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2044"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YSL VIDEO WALL HIRE LTD T/A YSLV</Supplier Name><Transaction No.>3649089</Transaction No.><Net Amount>330.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2045"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Operations</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YSL VIDEO WALL HIRE LTD T/A YSLV</Supplier Name><Transaction No.>3649089</Transaction No.><Net Amount>660.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2046"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Place Marketing</Service Code><Expenditure Code>Hospitality</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>ASSOCIATION OF BRITISH PROFESSIONAL CONFERENCE ORGANISERS</Supplier Name><Transaction No.>3648026</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2047"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Premises</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>External Security</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>4 SITE SECURITY SERVICES LTD</Supplier Name><Transaction No.>3648578</Transaction No.><Net Amount>12,621.02 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2048"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3648212</Transaction No.><Net Amount>355.25 </Net Amount><Narrative>AOG Conference</Narrative></row>
<row _id="2049"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>First Aid Contractors (01/04/2022 Prev. Schell scheme)</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3648196</Transaction No.><Net Amount>357.00 </Net Amount><Narrative>Elections 5 May 2022</Narrative></row>
<row _id="2050"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>09/05/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3648052</Transaction No.><Net Amount>348.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2051"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>CRUSADE EVENT TRAFFIC LIMITED</Supplier Name><Transaction No.>3648672</Transaction No.><Net Amount>406.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2052"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>16/05/2022</Payment Date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>3648214</Transaction No.><Net Amount>1,307.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2053"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648808</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2054"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648809</Transaction No.><Net Amount>250.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2055"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648814</Transaction No.><Net Amount>1,000.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2056"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>JOHN BATES</Supplier Name><Transaction No.>3648807</Transaction No.><Net Amount>1,200.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2057"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Repairs &amp; Maintenance</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>MATTHEW FILIPPI T/A M.E.F ELECTRICAL</Supplier Name><Transaction No.>3649420</Transaction No.><Net Amount>453.60 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2058"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3647648</Transaction No.><Net Amount>588.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2059"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>R J LIFT SERVICES LTD</Supplier Name><Transaction No.>3647810</Transaction No.><Net Amount>1,680.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2060"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Service Maintenance Contracts</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>REDCENTRIC SOLUTIONS LIMITED</Supplier Name><Transaction No.>3647363</Transaction No.><Net Amount>1,977.81 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2061"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>External Contractors - Backfill</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>SEAN MURPHY</Supplier Name><Transaction No.>3648440</Transaction No.><Net Amount>275.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2062"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>23/05/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3648281</Transaction No.><Net Amount>2,898.01 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2063"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Stewarding- Non-Rechargeable</Expenditure Code><Payment Date>30/05/2022</Payment Date><Supplier Name>SHOWSEC INTERNATIONAL LIMITED</Supplier Name><Transaction No.>3649158</Transaction No.><Net Amount>247.50 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2064"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Temporary Staff</Expenditure Code><Payment Date>18/05/2022</Payment Date><Supplier Name>TIM STUBBS CAD AND VISUALISATION</Supplier Name><Transaction No.>3648221</Transaction No.><Net Amount>776.25 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2065"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Other Contractors</Expenditure Code><Payment Date>04/05/2022</Payment Date><Supplier Name>YORKSHIRE EXHIBITION SOLUTIONS LTD</Supplier Name><Transaction No.>3647849</Transaction No.><Net Amount>865.25 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2066"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YSL VIDEO WALL HIRE LTD T/A YSLV</Supplier Name><Transaction No.>3649089</Transaction No.><Net Amount>660.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2067"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YSL VIDEO WALL HIRE LTD T/A YSLV</Supplier Name><Transaction No.>3649089</Transaction No.><Net Amount>2,805.00 </Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2068"><Body Name>Harrogate Borough Council </Body Name><Expenditure Category>Employees</Expenditure Category><Capital/ Revenue>R</Capital/ Revenue><Service Label>HCC</Service Label><Service Code>Sales (Sales &amp; Marketing to 31/3/22)</Service Code><Expenditure Code>Technical Contractors</Expenditure Code><Payment Date>25/05/2022</Payment Date><Supplier Name>YSL VIDEO WALL HIRE LTD T/A YSLV</Supplier Name><Transaction No.>3649089</Transaction No.><Net Amount>2,970.00 </Net Amount><Narrative xsi:nil="true" /></row>
</data>
