5704922410854Meritec Ltd01/08/20221835Software & LicensingR400Information Technology Services600.00 5704964720613Sustainably Built Ltd01/08/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings1,280.00 5704969019894Rider Levett Bucknall01/08/20226026Shared Ownership Properties (Acqusitions)C010Admin and Other Buildings1,800.00 5704968920170Cirrus Purchasing Ltd01/08/20221150External servicesR381Financial Services1,662.50 5704971321485Marshall (Building Contractors) LTD02/08/20226036Engine Shed Lane-Storage FacilityC010Admin and Other Buildings305,168.70 5704972417797Yorkshire Housing (RENT)02/08/20221615Bond & Rent in AdvanceR343Homelessness448.76 5704974718844Pennine Pneumatic Services Ltd (PPS)02/08/20221150External servicesR209Mechanics Workshop525.00 5704978610854Meritec Ltd02/08/20221835Software & LicensingR400Information Technology Services600.00 5704975317468Mazars LLP02/08/20221192External AuditR420Corporate Management8,821.00 5704973521239Carrington West02/08/20221150External servicesR255Development Control1,755.48 5704973219424DH2 Solutions Ltd02/08/20226145Disabled Facilities GrantsC050Health Capital Grants3,304.00 5704983510098North Yorkshire County Council02/08/20221035Trade Waste ExpenditureR201Refuse Collection-Commercial32,783.48 5704973721239Carrington West02/08/20221150External servicesR255Development Control2,700.00 5704973921182Nominet UK02/08/20221835Software & LicensingR400Information Technology Services1,009.61 5704965716684TMP UK Ltd02/08/20221410AdvertisingR255Development Control988.02 5704978720228Vistech Services02/08/20221150External servicesR342Aireview House436.28 5704974519825Leeds Commercial Limited02/08/20221150External servicesR209Mechanics Workshop1,265.00 5704979610150Yorwaste Ltd02/08/20221040Disposal FeesR213Garden Waste Service10,305.77 5704980019388Locata (housing Services)Ltd02/08/20221835Software & LicensingR400Information Technology Services8,000.00 5704979517338TK Access Solutions LTD02/08/20226145Disabled Facilities GrantsC050Health Capital Grants4,335.00 5704981320161Impact Promotions02/08/20221410AdvertisingR301Cultural Services-Skipton TH496.00 5704973421239Carrington West02/08/20221150External servicesR255Development Control1,673.83 5704974620653Systra Limited03/08/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings1,706.20 5704978416410******************03/08/20221150External servicesD105Craven Leisure675.00 5704972319182Alison Black T/a Sportmax03/08/20221050Purchases for resaleD105Craven Leisure1,913.57 5704976219681******************03/08/20221150External servicesD105Craven Leisure740.00 5704973820239WSP UK Ltd.03/08/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings4,750.00 5704976115398******************03/08/20221150External servicesD105Craven Leisure648.00 5704974918995Ellison Construction Ltd03/08/20226062Shared Ownership Properties (Developments)C010Admin and Other Buildings73,918.23 5704973621239Carrington West03/08/20221150External servicesR255Development Control2,700.00 5704979417291******************03/08/20221150External servicesD105Craven Leisure511.00 5704970921350Airedale Voluntary Drug and Alcohol Agency Limited04/08/20225000Government GrantsR343Homelessness6,250.00 5704987310098North Yorkshire County Council04/08/20221150External servicesR381Financial Services13,673.95 5704985321674A&C Weber UK Ltd04/08/20221150External servicesR211Waste Management5,964.10 5704987119826******************04/08/20221150External servicesR319Skipton Heritage Action Zone4,758.33 5704978321321Prudential Trustee Company Limited04/08/20221150External servicesR420Corporate Management3,000.00 5704972520377TSG UK Solutions04/08/20221150External servicesR115Skipton Depot1,464.00 5704986410065Harrogate Borough Council04/08/20221191Internal AuditR420Corporate Management14,400.00 5704986817996Vivedia Ltd08/08/20221050Purchases for resaleR190Bereavement Services1,219.00 5704987018823Yorkshire and Humber Ecological Data Trust08/08/20222266Local Development FrameworkR253Local Development Framework6,895.00 5704976010118Royal Mail Group Plc08/08/20221940PostagesR412Electoral Registration426.82 5704985621699Broadband for the Rural North Ltd08/08/20222310New Homes BonusR316New Homes Bonus Projects35,686.33 5704972821700Cubby Construction Limited08/08/20226161Coach Street/GinnelsC040ECD Capital Grants44,292.96 5704987721711Airton Parish Council08/08/20226710Town and Parish PreceptsB230Creditors Control Account4,000.00 5704946612704Bowman Riley Architects Ltd08/08/20226053Skipton Crematorium extensionC095Bereavement Services (Capital)4,170.00 5704987210213Scarborough Borough Council08/08/20221150External servicesR384Revenue and Benefits Services14,000.00 5704986121572Burton in Lonsdale Heritage Group08/08/20222080Grants & DonationsR355Communication & Engagement627.00 5704981612426NPower Ltd08/08/20221150External servicesR325Langcliffe Quarry Enterprise Centre427.40 5704969521677Professional Paper Supplies Ltd t/a PPS08/08/20221020Consumable GoodsD105Craven Leisure472.61 5704904017450Horton Housing Support Ltd08/08/20225000Government GrantsR343Homelessness13,787.67 5704968319267******************10/08/20221710Project expenditureR307Great Place Scheme: Crossing the Watersheds2,100.00 5704861111059Bemrose Booth10/08/20221020Consumable GoodsR132Car Park-High St, Skipton616.35 5704974110631RLSS Uk Enterprises Ltd10/08/20221050Purchases for resaleD105Craven Leisure570.00 5704940321632AQUATILERS LTD10/08/20221010Equipment - MaintenanceD105Craven Leisure2,598.28 5704900121636Euromunicipal Ltd10/08/20221150External servicesR200Refuse Collection-Domestic4,000.00 5704959819818The Knotted Project10/08/20221710Project expenditureR307Great Place Scheme: Crossing the Watersheds500.00 5704949721649Floodtite Systems LTD T/A The UKFDA10/08/20222240ContributionsR220Environmental Health Services3,524.10 5704987816841Thomson Reuters10/08/20221060Books & JournalsR361Legal Services2,174.00 5704950120267United Utilities Water Ltd10/08/20221460Environmental SamplingR220Environmental Health Services5,795.73 5704986221583Business IT Support Team LTD (BIST)12/08/20221825Hardware & Environment (Server Room)R400Information Technology Services1,950.00 5704922621659Safer Roadworks Limited12/08/20221150External servicesR202Street Cleansing2,100.00 5704968021659Safer Roadworks Limited12/08/20221150External servicesR202Street Cleansing1,680.00 5704936321659Safer Roadworks Limited12/08/20221150External servicesR202Street Cleansing2,100.00 5704917821659Safer Roadworks Limited12/08/20221150External servicesR202Street Cleansing2,100.00 5704944021659Safer Roadworks Limited12/08/20221150External servicesR202Street Cleansing2,100.00 5704951721659Safer Roadworks Limited12/08/20221150External servicesR202Street Cleansing2,100.00 5704975221659Safer Roadworks Limited12/08/20221150External servicesR202Street Cleansing2,100.00 5704988217190SMI Group16/08/20221075Protective ClothingR211Waste Management972.96 5704991018306FUCHS Lubricants (UK) Plc16/08/20221150External servicesR209Mechanics Workshop1,060.00 5704990118674******************16/08/20222030General FeesR190Bereavement Services536.50 5704989721239Carrington West16/08/20221150External servicesR255Development Control1,909.58 5704991118306FUCHS Lubricants (UK) Plc16/08/20221150External servicesR209Mechanics Workshop1,500.00 5704989821239Carrington West16/08/20221150External servicesR255Development Control2,700.00 5704992020159Pennine Fire & Safety17/08/20221710Project expenditureR325Langcliffe Quarry Enterprise Centre616.25 5704991820159Pennine Fire & Safety17/08/20221710Project expenditureR115Skipton Depot1,132.25 5704992718458Ilkley & Wharfedale Medical Practice17/08/20222030General FeesR190Bereavement Services1,002.05 5704993218674******************17/08/20222030General FeesR190Bereavement Services499.50 5704989121705Maisie Hunt Project Management18/08/20221150External servicesR270Head of Planning & Building Control750.00 5704988418686Birchall Food Service18/08/20221020Consumable GoodsD106Revive - Craven Leisure Cafe634.27 5704993018598Spain Building & Maintenance Ltd18/08/20226145Disabled Facilities GrantsC050Health Capital Grants13,500.89 5704790110121G4S Cash Services (UK) Ltd18/08/20221150External servicesR132Car Park-High St, Skipton655.84 5704989221705Maisie Hunt Project Management18/08/20221150External servicesR270Head of Planning & Building Control1,000.00 5704998321239Carrington West19/08/20221150External servicesR255Development Control1,886.00 5705000310065Harrogate Borough Council19/08/20221150External servicesR344Private Sector Housing6,692.49 5704994110205Kirkby Malhamdale Parish Council19/08/20222080Grants & DonationsR355Communication & Engagement800.00 5704995612328******************19/08/20221150External servicesR319Skipton Heritage Action Zone540.00 5704998021239Carrington West19/08/20221150External servicesR255Development Control1,990.36 5704998121239Carrington West19/08/20221150External servicesR255Development Control1,800.00 5704998221239Carrington West19/08/20221150External servicesR255Development Control1,821.24 5704999611500K R Martin Ltd19/08/20226145Disabled Facilities GrantsC050Health Capital Grants8,572.80 5704997920338Appleyard & Trew19/08/20226053Skipton Crematorium extensionC095Bereavement Services (Capital)500.00 5704997610118Royal Mail Group Plc19/08/20221940PostagesR384Revenue and Benefits Services1,017.65 5704996617250Streetmaster19/08/20221050Purchases for resaleR190Bereavement Services681.95 5704994419863******************19/08/20221590Accomodation costsR343Homelessness2,475.00 5704998521239Carrington West19/08/20221150External servicesR255Development Control1,862.17 5705004321393BWA (Europe) Limited22/08/20226060Otley Street Centre, SkiptonC010Admin and Other Buildings4,380.00 5705003521471Vectec Limited22/08/20226036Engine Shed Lane-Storage FacilityC010Admin and Other Buildings4,640.00 5704999821495Silk Yoga22/08/20221150External servicesD105Craven Leisure480.00 5704996921659Safer Roadworks Limited22/08/20221150External servicesR202Street Cleansing1,260.00 5705001121667Daniel Thwaites22/08/20221590Accomodation costsR343Homelessness891.00 5705003115651Burton in Lonsdale Bowling Club22/08/20222080Grants & DonationsR355Communication & Engagement500.00 5704988110010Swim England Trading Ltd22/08/20221050Purchases for resaleD105Craven Leisure449.00 5705004218278Clerks of Works Inspector Service Ltd22/08/20226060Otley Street Centre, SkiptonC010Admin and Other Buildings1,856.52 5704996714647******************22/08/20221150External servicesR370Human Resources and Training420.00 5704995817625Steve Canty Transport22/08/20222500Vehicle Fleet CostsR200Refuse Collection-Domestic1,155.00 5705004012704Bowman Riley Architects Ltd22/08/20221150External servicesR344Private Sector Housing1,672.85 5705001416564Melmerby Training Services22/08/20221150External servicesR211Waste Management2,539.00 5705001516564Melmerby Training Services22/08/20221150External servicesR211Waste Management1,200.00 5705002511500K R Martin Ltd22/08/20226145Disabled Facilities GrantsC050Health Capital Grants875.00 5705014218686Birchall Food Service23/08/20221020Consumable GoodsD106Revive - Craven Leisure Cafe1,848.99 5704997019759Red Ladder Theatre Company23/08/20221305Special Events & PerformancesR301Cultural Services-Skipton TH1,000.00 5705007118598Spain Building & Maintenance Ltd23/08/20226145Disabled Facilities GrantsC050Health Capital Grants7,946.47 5705008618013Flowbird Smart City UK Limited23/08/20221150External servicesR132Car Park-High St, Skipton15,058.82 5705003017901Creative Theory Ltd23/08/20221710Project expenditureR325Langcliffe Quarry Enterprise Centre686.80 5705013921054Quants Environmental Ltd23/08/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings426.40 5705001619896******************23/08/20221710Project expenditureR307Great Place Scheme: Crossing the Watersheds700.00 5705004921239Carrington West23/08/20221150External servicesR255Development Control3,000.00 5705005021239Carrington West23/08/20221150External servicesR255Development Control1,971.00 5705005121239Carrington West23/08/20221150External servicesR255Development Control1,485.23 5705003821321Prudential Trustee Company Limited23/08/20221150External servicesR420Corporate Management3,250.00 5704997821486Align Property Partners Ltd23/08/20221150External servicesR425Estates Services6,902.02 5705008921501Atkinson Associates23/08/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings720.00 5704864110418Tapsell & West Of Skipton23/08/20221612Homelessness StrategyR343Homelessness1,150.00 5705014218686Birchall Food Service23/08/20221020Consumable GoodsD106Revive - Craven Leisure Cafe565.25 5705011221686Sustenic Ltd23/08/20221150External servicesR344Private Sector Housing4,275.00 5705006010070Howcrofts Funeral Services23/08/20221120Burials under National Assistance ActR191Skipton Cemetery1,690.00 5704969121508Align Property Partners Ltd23/08/20221150External servicesR425Estates Services10,000.00 5705009121714Matrix SCM Ltd24/08/20221150External servicesR212Assets & Commercial Services (S/Unit)1,208.45 5705017118685Batleys Food Services24/08/20221020Consumable GoodsD106Revive - Craven Leisure Cafe806.88 5705007621660Alan Baxter Ltd24/08/20222266Local Development FrameworkR253Local Development Framework5,000.00 5704953021584Quadriga Contracts Ltd24/08/20226061Skipton Town Hall Frontage WorksC010Admin and Other Buildings30,875.00 5704921510098North Yorkshire County Council24/08/20221150External servicesR253Local Development Framework4,000.00 5705018910098North Yorkshire County Council24/08/20221150External servicesR212Assets & Commercial Services (S/Unit)1,062.01 5705019010098North Yorkshire County Council24/08/20221150External servicesR212Assets & Commercial Services (S/Unit)995.65 5705014721374Gateways Event Ltd24/08/20221305Special Events & PerformancesR301Cultural Services-Skipton TH2,559.00 5705015310052Dennis Eagle Ltd24/08/20222500Vehicle Fleet CostsR200Refuse Collection-Domestic2,637.04 5705015210052Dennis Eagle Ltd24/08/20222500Vehicle Fleet CostsR200Refuse Collection-Domestic450.88 5705014117334Sutcliffe Construction Ltd24/08/20226059Langcliffe Quarry RedevelopmentC010Admin and Other Buildings52,722.73 5705003719798Restore Harrow Green24/08/20221150External servicesR301Cultural Services-Skipton TH1,545.00 5705015119551Tivoli Group Ltd24/08/20222750Grounds Maintenance-ContractR100Amenity Areas12,652.99 5705014619372Carling Jones Ltd24/08/20221150External servicesR427Shared Ownership Scheme1,500.00 5704998421239Carrington West24/08/20221150External servicesR255Development Control459.00 5705016621714Matrix SCM Ltd24/08/20221150External servicesR212Assets & Commercial Services (S/Unit)1,028.80 5705009510150Yorwaste Ltd25/08/20221040Disposal FeesR213Garden Waste Service12,010.33 5705010510150Yorwaste Ltd25/08/20221040Disposal FeesR213Garden Waste Service15,079.28 5705010310150Yorwaste Ltd25/08/20221040Disposal FeesR213Garden Waste Service624.57 5705009210122Settle Coal Co Ltd25/08/20221040Disposal FeesR202Street Cleansing967.80 5705004418506VWG Mechanical25/08/20226142Decarbonising Skipton: Green Future for Public BuildingsC065Operational Services Capital Grants23,901.90 5705017918686Birchall Food Service25/08/20221020Consumable GoodsD106Revive - Craven Leisure Cafe488.68 5704996318686Birchall Food Service25/08/20221020Consumable GoodsD106Revive - Craven Leisure Cafe507.89 5704996818241DFC- Debit Finance Collection PLC25/08/20221150External servicesD105Craven Leisure1,269.84 5704996318686Birchall Food Service25/08/20221020Consumable GoodsD106Revive - Craven Leisure Cafe446.38 5705017018798Kings Chambers25/08/20221150External servicesR361Legal Services750.00 5705017819883ENGIE Regeneration Ltd25/08/20226145Disabled Facilities GrantsC050Health Capital Grants2,537.17 5705009610150Yorwaste Ltd25/08/20221040Disposal FeesR213Garden Waste Service15,955.88 5705001015386Aebi Schmidt UK Ltd25/08/20221150External servicesR209Mechanics Workshop1,746.47 5704995315083McConechys Tyre Services Ltd T/A Gordons Tyres25/08/20222500Vehicle Fleet CostsR200Refuse Collection-Domestic1,155.00 5705016721726******************25/08/20226145Disabled Facilities GrantsC050Health Capital Grants9,960.00 5705018721728Imperial Treasury Services26/08/20221150External servicesR420Corporate Management2,526.02 5705018510098North Yorkshire County Council26/08/20221150External servicesR381Financial Services665.00 5704922519888******************26/08/20221150External servicesR319Skipton Heritage Action Zone600.00 5704952219888******************26/08/20221150External servicesR319Skipton Heritage Action Zone600.00 5705017616684TMP UK Ltd29/08/20221410AdvertisingR255Development Control615.58 5704992421636Euromunicipal Ltd30/08/20221150External servicesR200Refuse Collection-Domestic3,780.00 5705019411309Civica UK Ltd31/08/20221150External servicesR412Electoral Registration5,881.58 5705019511309Civica UK Ltd31/08/20221150External servicesR412Electoral Registration3,064.78 5705019311309Civica UK Ltd31/08/20221150External servicesR412Electoral Registration812.52 1,055,355.76