{ "fields": [{"id":"_id","type":"int"},{"id":"TransNo","type":"text"},{"id":"Supplier Name","type":"text"},{"id":"Supplier Name(T)","type":"text"},{"id":"Payment Date","type":"text"},{"id":"Account Code","type":"text"},{"id":"Account Code(T)","type":"text"},{"id":"Cost Centre Code","type":"text"},{"id":"Cost Centre Code(T)","type":"text"},{"id":"Amount","type":"text"}], "records": [ [1,"57049224","10854","Meritec Ltd","01/08/2022","1835","Software & Licensing","R400","Information Technology Services","600.00"], [2,"57049647","20613","Sustainably Built Ltd","01/08/2022","6059","Langcliffe Quarry Redevelopment","C010","Admin and Other Buildings","1,280.00"], [3,"57049690","19894","Rider Levett Bucknall","01/08/2022","6026","Shared Ownership Properties (Acqusitions)","C010","Admin and Other Buildings","1,800.00"], [4,"57049689","20170","Cirrus Purchasing Ltd","01/08/2022","1150","External services","R381","Financial Services","1,662.50"], [5,"57049713","21485","Marshall (Building Contractors) LTD","02/08/2022","6036","Engine Shed Lane-Storage Facility","C010","Admin and Other Buildings","305,168.70"], [6,"57049724","17797","Yorkshire Housing (RENT)","02/08/2022","1615","Bond & Rent in Advance","R343","Homelessness","448.76"], [7,"57049747","18844","Pennine Pneumatic Services Ltd (PPS)","02/08/2022","1150","External services","R209","Mechanics Workshop","525.00"], [8,"57049786","10854","Meritec Ltd","02/08/2022","1835","Software & Licensing","R400","Information Technology Services","600.00"], [9,"57049753","17468","Mazars LLP","02/08/2022","1192","External Audit","R420","Corporate Management","8,821.00"], [10,"57049735","21239","Carrington West","02/08/2022","1150","External services","R255","Development Control","1,755.48"], [11,"57049732","19424","DH2 Solutions Ltd","02/08/2022","6145","Disabled Facilities Grants","C050","Health Capital Grants","3,304.00"], [12,"57049835","10098","North Yorkshire County Council","02/08/2022","1035","Trade Waste Expenditure","R201","Refuse Collection-Commercial","32,783.48"], [13,"57049737","21239","Carrington West","02/08/2022","1150","External services","R255","Development Control","2,700.00"], [14,"57049739","21182","Nominet UK","02/08/2022","1835","Software & Licensing","R400","Information Technology Services","1,009.61"], [15,"57049657","16684","TMP UK Ltd","02/08/2022","1410","Advertising","R255","Development Control","988.02"], [16,"57049787","20228","Vistech Services","02/08/2022","1150","External services","R342","Aireview House","436.28"], [17,"57049745","19825","Leeds Commercial Limited","02/08/2022","1150","External services","R209","Mechanics Workshop","1,265.00"], [18,"57049796","10150","Yorwaste Ltd","02/08/2022","1040","Disposal Fees","R213","Garden Waste Service","10,305.77"], [19,"57049800","19388","Locata (housing Services)Ltd","02/08/2022","1835","Software & Licensing","R400","Information Technology Services","8,000.00"], [20,"57049795","17338","TK Access Solutions 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[28,"57049761","15398","******************","03/08/2022","1150","External services","D105","Craven Leisure","648.00"], [29,"57049749","18995","Ellison Construction Ltd","03/08/2022","6062","Shared Ownership Properties (Developments)","C010","Admin and Other Buildings","73,918.23"], [30,"57049736","21239","Carrington West","03/08/2022","1150","External services","R255","Development Control","2,700.00"], [31,"57049794","17291","******************","03/08/2022","1150","External services","D105","Craven Leisure","511.00"], [32,"57049709","21350","Airedale Voluntary Drug and Alcohol Agency Limited","04/08/2022","5000","Government Grants","R343","Homelessness","6,250.00"], [33,"57049873","10098","North Yorkshire County Council","04/08/2022","1150","External services","R381","Financial Services","13,673.95"], [34,"57049853","21674","A&C Weber UK Ltd","04/08/2022","1150","External services","R211","Waste Management","5,964.10"], [35,"57049871","19826","******************","04/08/2022","1150","External services","R319","Skipton Heritage Action Zone","4,758.33"], [36,"57049783","21321","Prudential Trustee Company Limited","04/08/2022","1150","External services","R420","Corporate Management","3,000.00"], [37,"57049725","20377","TSG UK Solutions","04/08/2022","1150","External services","R115","Skipton Depot","1,464.00"], [38,"57049864","10065","Harrogate Borough Council","04/08/2022","1191","Internal Audit","R420","Corporate Management","14,400.00"], [39,"57049868","17996","Vivedia Ltd","08/08/2022","1050","Purchases for resale","R190","Bereavement Services","1,219.00"], [40,"57049870","18823","Yorkshire and Humber Ecological Data Trust","08/08/2022","2266","Local Development Framework","R253","Local Development Framework","6,895.00"], [41,"57049760","10118","Royal Mail Group Plc","08/08/2022","1940","Postages","R412","Electoral Registration","426.82"], [42,"57049856","21699","Broadband for the Rural North 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services","R255","Development Control","1,909.58"], [72,"57049911","18306","FUCHS Lubricants (UK) Plc","16/08/2022","1150","External services","R209","Mechanics Workshop","1,500.00"], [73,"57049898","21239","Carrington West","16/08/2022","1150","External services","R255","Development Control","2,700.00"], [74,"57049920","20159","Pennine Fire & Safety","17/08/2022","1710","Project expenditure","R325","Langcliffe Quarry Enterprise Centre","616.25"], [75,"57049918","20159","Pennine Fire & Safety","17/08/2022","1710","Project expenditure","R115","Skipton Depot","1,132.25"], [76,"57049927","18458","Ilkley & Wharfedale Medical Practice","17/08/2022","2030","General Fees","R190","Bereavement Services","1,002.05"], [77,"57049932","18674","******************","17/08/2022","2030","General Fees","R190","Bereavement Services","499.50"], [78,"57049891","21705","Maisie Hunt Project Management","18/08/2022","1150","External services","R270","Head of Planning & Building Control","750.00"], [79,"57049884","18686","Birchall Food Service","18/08/2022","1020","Consumable Goods","D106","Revive - Craven Leisure Cafe","634.27"], [80,"57049930","18598","Spain Building & Maintenance Ltd","18/08/2022","6145","Disabled Facilities Grants","C050","Health Capital Grants","13,500.89"], [81,"57047901","10121","G4S Cash Services (UK) Ltd","18/08/2022","1150","External services","R132","Car Park-High St, Skipton","655.84"], [82,"57049892","21705","Maisie Hunt Project Management","18/08/2022","1150","External services","R270","Head of Planning & Building Control","1,000.00"], [83,"57049983","21239","Carrington West","19/08/2022","1150","External services","R255","Development Control","1,886.00"], [84,"57050003","10065","Harrogate Borough Council","19/08/2022","1150","External services","R344","Private Sector Housing","6,692.49"], [85,"57049941","10205","Kirkby Malhamdale Parish Council","19/08/2022","2080","Grants & Donations","R355","Communication & Engagement","800.00"], [86,"57049956","12328","******************","19/08/2022","1150","External services","R319","Skipton Heritage Action Zone","540.00"], [87,"57049980","21239","Carrington West","19/08/2022","1150","External services","R255","Development Control","1,990.36"], [88,"57049981","21239","Carrington West","19/08/2022","1150","External services","R255","Development Control","1,800.00"], [89,"57049982","21239","Carrington West","19/08/2022","1150","External services","R255","Development Control","1,821.24"], [90,"57049996","11500","K R Martin Ltd","19/08/2022","6145","Disabled Facilities Grants","C050","Health Capital Grants","8,572.80"], [91,"57049979","20338","Appleyard & Trew","19/08/2022","6053","Skipton Crematorium extension","C095","Bereavement Services (Capital)","500.00"], [92,"57049976","10118","Royal Mail Group Plc","19/08/2022","1940","Postages","R384","Revenue and Benefits Services","1,017.65"], [93,"57049966","17250","Streetmaster","19/08/2022","1050","Purchases for resale","R190","Bereavement Services","681.95"], [94,"57049944","19863","******************","19/08/2022","1590","Accomodation costs","R343","Homelessness","2,475.00"], [95,"57049985","21239","Carrington West","19/08/2022","1150","External services","R255","Development Control","1,862.17"], [96,"57050043","21393","BWA (Europe) Limited","22/08/2022","6060","Otley Street Centre, Skipton","C010","Admin and Other Buildings","4,380.00"], [97,"57050035","21471","Vectec Limited","22/08/2022","6036","Engine Shed Lane-Storage Facility","C010","Admin and Other Buildings","4,640.00"], [98,"57049998","21495","Silk Yoga","22/08/2022","1150","External services","D105","Craven Leisure","480.00"], [99,"57049969","21659","Safer Roadworks Limited","22/08/2022","1150","External services","R202","Street Cleansing","1,260.00"], [100,"57050011","21667","Daniel Thwaites","22/08/2022","1590","Accomodation costs","R343","Homelessness","891.00"], [101,"57050031","15651","Burton in Lonsdale Bowling Club","22/08/2022","2080","Grants & Donations","R355","Communication & Engagement","500.00"], [102,"57049881","10010","Swim England Trading Ltd","22/08/2022","1050","Purchases for resale","D105","Craven Leisure","449.00"], [103,"57050042","18278","Clerks of Works Inspector Service Ltd","22/08/2022","6060","Otley Street Centre, Skipton","C010","Admin and Other Buildings","1,856.52"], [104,"57049967","14647","******************","22/08/2022","1150","External services","R370","Human Resources and Training","420.00"], [105,"57049958","17625","Steve Canty Transport","22/08/2022","2500","Vehicle Fleet Costs","R200","Refuse Collection-Domestic","1,155.00"], [106,"57050040","12704","Bowman Riley Architects Ltd","22/08/2022","1150","External services","R344","Private Sector Housing","1,672.85"], [107,"57050014","16564","Melmerby Training Services","22/08/2022","1150","External services","R211","Waste Management","2,539.00"], [108,"57050015","16564","Melmerby Training Services","22/08/2022","1150","External services","R211","Waste Management","1,200.00"], [109,"57050025","11500","K R Martin Ltd","22/08/2022","6145","Disabled Facilities Grants","C050","Health Capital Grants","875.00"], [110,"57050142","18686","Birchall Food Service","23/08/2022","1020","Consumable Goods","D106","Revive - Craven Leisure Cafe","1,848.99"], [111,"57049970","19759","Red Ladder Theatre Company","23/08/2022","1305","Special Events & Performances","R301","Cultural Services-Skipton TH","1,000.00"], [112,"57050071","18598","Spain Building & Maintenance Ltd","23/08/2022","6145","Disabled Facilities Grants","C050","Health Capital Grants","7,946.47"], [113,"57050086","18013","Flowbird Smart City UK Limited","23/08/2022","1150","External services","R132","Car Park-High St, Skipton","15,058.82"], [114,"57050030","17901","Creative Theory Ltd","23/08/2022","1710","Project expenditure","R325","Langcliffe Quarry Enterprise Centre","686.80"], [115,"57050139","21054","Quants Environmental Ltd","23/08/2022","6059","Langcliffe Quarry Redevelopment","C010","Admin and Other Buildings","426.40"], [116,"57050016","19896","******************","23/08/2022","1710","Project expenditure","R307","Great Place Scheme: Crossing the Watersheds","700.00"], [117,"57050049","21239","Carrington West","23/08/2022","1150","External services","R255","Development Control","3,000.00"], [118,"57050050","21239","Carrington West","23/08/2022","1150","External services","R255","Development Control","1,971.00"], [119,"57050051","21239","Carrington West","23/08/2022","1150","External services","R255","Development Control","1,485.23"], [120,"57050038","21321","Prudential Trustee Company Limited","23/08/2022","1150","External services","R420","Corporate Management","3,250.00"], [121,"57049978","21486","Align Property Partners Ltd","23/08/2022","1150","External services","R425","Estates Services","6,902.02"], [122,"57050089","21501","Atkinson Associates","23/08/2022","6059","Langcliffe Quarry Redevelopment","C010","Admin and Other Buildings","720.00"], [123,"57048641","10418","Tapsell & West Of Skipton","23/08/2022","1612","Homelessness Strategy","R343","Homelessness","1,150.00"], [124,"57050142","18686","Birchall Food Service","23/08/2022","1020","Consumable Goods","D106","Revive - Craven Leisure Cafe","565.25"], [125,"57050112","21686","Sustenic Ltd","23/08/2022","1150","External services","R344","Private Sector Housing","4,275.00"], [126,"57050060","10070","Howcrofts Funeral Services","23/08/2022","1120","Burials under National Assistance Act","R191","Skipton Cemetery","1,690.00"], [127,"57049691","21508","Align Property Partners Ltd","23/08/2022","1150","External services","R425","Estates Services","10,000.00"], [128,"57050091","21714","Matrix SCM Ltd","24/08/2022","1150","External services","R212","Assets & Commercial Services (S/Unit)","1,208.45"], [129,"57050171","18685","Batleys Food Services","24/08/2022","1020","Consumable Goods","D106","Revive - Craven Leisure Cafe","806.88"], [130,"57050076","21660","Alan Baxter Ltd","24/08/2022","2266","Local Development Framework","R253","Local Development Framework","5,000.00"], [131,"57049530","21584","Quadriga Contracts Ltd","24/08/2022","6061","Skipton Town Hall Frontage Works","C010","Admin and Other Buildings","30,875.00"], [132,"57049215","10098","North Yorkshire County Council","24/08/2022","1150","External services","R253","Local Development Framework","4,000.00"], [133,"57050189","10098","North Yorkshire County Council","24/08/2022","1150","External services","R212","Assets & Commercial Services (S/Unit)","1,062.01"], [134,"57050190","10098","North Yorkshire County Council","24/08/2022","1150","External services","R212","Assets & Commercial Services (S/Unit)","995.65"], [135,"57050147","21374","Gateways Event Ltd","24/08/2022","1305","Special Events & Performances","R301","Cultural Services-Skipton TH","2,559.00"], [136,"57050153","10052","Dennis Eagle Ltd","24/08/2022","2500","Vehicle Fleet Costs","R200","Refuse Collection-Domestic","2,637.04"], [137,"57050152","10052","Dennis Eagle Ltd","24/08/2022","2500","Vehicle Fleet Costs","R200","Refuse Collection-Domestic","450.88"], [138,"57050141","17334","Sutcliffe Construction Ltd","24/08/2022","6059","Langcliffe Quarry Redevelopment","C010","Admin and Other Buildings","52,722.73"], [139,"57050037","19798","Restore Harrow Green","24/08/2022","1150","External services","R301","Cultural Services-Skipton TH","1,545.00"], [140,"57050151","19551","Tivoli Group Ltd","24/08/2022","2750","Grounds Maintenance-Contract","R100","Amenity Areas","12,652.99"], [141,"57050146","19372","Carling Jones Ltd","24/08/2022","1150","External services","R427","Shared Ownership Scheme","1,500.00"], [142,"57049984","21239","Carrington West","24/08/2022","1150","External services","R255","Development Control","459.00"], [143,"57050166","21714","Matrix SCM Ltd","24/08/2022","1150","External services","R212","Assets & Commercial Services (S/Unit)","1,028.80"], [144,"57050095","10150","Yorwaste Ltd","25/08/2022","1040","Disposal Fees","R213","Garden Waste Service","12,010.33"], [145,"57050105","10150","Yorwaste Ltd","25/08/2022","1040","Disposal Fees","R213","Garden Waste Service","15,079.28"], [146,"57050103","10150","Yorwaste Ltd","25/08/2022","1040","Disposal Fees","R213","Garden Waste Service","624.57"], [147,"57050092","10122","Settle Coal Co Ltd","25/08/2022","1040","Disposal Fees","R202","Street Cleansing","967.80"], [148,"57050044","18506","VWG Mechanical","25/08/2022","6142","Decarbonising Skipton: Green Future for Public Buildings","C065","Operational Services Capital Grants","23,901.90"], [149,"57050179","18686","Birchall Food Service","25/08/2022","1020","Consumable Goods","D106","Revive - Craven Leisure Cafe","488.68"], [150,"57049963","18686","Birchall Food Service","25/08/2022","1020","Consumable Goods","D106","Revive - Craven Leisure Cafe","507.89"], [151,"57049968","18241","DFC- Debit Finance Collection PLC","25/08/2022","1150","External services","D105","Craven Leisure","1,269.84"], [152,"57049963","18686","Birchall Food Service","25/08/2022","1020","Consumable Goods","D106","Revive - Craven Leisure Cafe","446.38"], [153,"57050170","18798","Kings Chambers","25/08/2022","1150","External services","R361","Legal Services","750.00"], [154,"57050178","19883","ENGIE Regeneration Ltd","25/08/2022","6145","Disabled Facilities Grants","C050","Health Capital Grants","2,537.17"], [155,"57050096","10150","Yorwaste Ltd","25/08/2022","1040","Disposal Fees","R213","Garden Waste Service","15,955.88"], [156,"57050010","15386","Aebi Schmidt UK Ltd","25/08/2022","1150","External services","R209","Mechanics Workshop","1,746.47"], [157,"57049953","15083","McConechys Tyre Services Ltd T/A Gordons Tyres","25/08/2022","2500","Vehicle Fleet Costs","R200","Refuse Collection-Domestic","1,155.00"], [158,"57050167","21726","******************","25/08/2022","6145","Disabled Facilities Grants","C050","Health Capital Grants","9,960.00"], [159,"57050187","21728","Imperial Treasury Services","26/08/2022","1150","External services","R420","Corporate Management","2,526.02"], [160,"57050185","10098","North Yorkshire County Council","26/08/2022","1150","External services","R381","Financial Services","665.00"], [161,"57049225","19888","******************","26/08/2022","1150","External services","R319","Skipton Heritage Action Zone","600.00"], [162,"57049522","19888","******************","26/08/2022","1150","External services","R319","Skipton Heritage Action Zone","600.00"], [163,"57050176","16684","TMP UK Ltd","29/08/2022","1410","Advertising","R255","Development Control","615.58"], [164,"57049924","21636","Euromunicipal Ltd","30/08/2022","1150","External services","R200","Refuse Collection-Domestic","3,780.00"], [165,"57050194","11309","Civica UK Ltd","31/08/2022","1150","External services","R412","Electoral Registration","5,881.58"], [166,"57050195","11309","Civica UK Ltd","31/08/2022","1150","External services","R412","Electoral Registration","3,064.78"], [167,"57050193","11309","Civica UK Ltd","31/08/2022","1150","External services","R412","Electoral Registration","812.52"], [168,null,null,null,null,null,null,null,null,"1,055,355.76"] ]}