Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community Arboriculture Equipment 06/06/2018
LANDMARK
TRADING
(STAMFORD) LTD 4698607 313.32
Harrogate
Borough
Council
Supplies and
Services R Community Arboriculture Equipment 06/06/2018
LANDMARK
TRADING
(STAMFORD) LTD 4698607 -286.50
Harrogate
Borough
Council
Supplies and
Services R Community Arboriculture Equipment 06/06/2018
LANDMARK
TRADING
(STAMFORD) LTD 4698607 286.50
Harrogate
Borough
Council Premises R Community Arboriculture
Payments to
Ext
Contractors 20/06/2018
QUANTIFIED
TREE RISK
ASSESSMENT
LTD 4699554 222.30
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services Equipment 06/06/2018
A R TWIGG &
SON LTD 4699372 13.50
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services Equipment 06/06/2018
A R TWIGG &
SON LTD 4699372 615.00
Harrogate
Borough
Council Transport R Community
Bereavement
Services Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 51.69 AS60046921
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Protective
Clothing 13/06/2018
BERENDSEN UK
LTD 4699336 265.32 HARROGATE BC CEMETERY
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Bldg Mgmt
Recharged
Works 25/06/2018
C PRESTON
MASONRY 4700399 3,358.40 extra work carried out to boundary wall
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Bldg Mgmt
Recharged
Works 25/06/2018
C PRESTON
MASONRY 4700399 -2,708.40 extra work carried out to boundary wall
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Bldg Mgmt
Recharged
Works 25/06/2018
C PRESTON
MASONRY 4700399 2,708.40 extra work carried out to boundary wall
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Bldg Mgmt
Recharged
Works 11/06/2018
C PRESTON
MASONRY 4699329 7,646.00
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Bldg Mgmt
Recharged
Works 11/06/2018
C PRESTON
MASONRY 4699329 -1,250.00
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Bldg Mgmt
Recharged
Works 11/06/2018
C PRESTON
MASONRY 4699329 1,250.00
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Medical
Referees
Fees 04/06/2018
DR CHRISTIAN
LACHMANN 4699547 1,073.00
PQ Dr C Lachmann May 201 8
monthly payment
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Medical
Referees
Fees 04/06/2018 DR R SPENCER 4699551 499.50
PQ Dr R Spencer May 201 8 monthly
payment
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Medical
Referees
Fees 04/06/2018
DR VIVIENNE
JAYNE POSKITT 4699549 814.00
PQ Dr V Poskitt May 2018 monthly
payment
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services Plaques 27/06/2018
FALON
NAMEPLATES
LTD 4699877 432.20
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services Subscriptions 04/06/2018 ICCM PAYMENTS 4697723 445.00
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services Equipment 20/06/2018
PUMP AND
PIPEWORK
SERVICES LTD 4698980 235.00
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services Equipment 06/06/2018
TELESHORE UK
LTD 4698520 917.00 Stonefall Cemetery
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Refuse
Collection/Re
moval 27/06/2018
WETHERBY SKIP
HIRE SERVICES 4700250 200.00
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations
Other
Services 27/06/2018
BULLOUGHS
CLEANING
SERVICES LTD 4699906 309.40 Blossomgate Hostel Blossomgate
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations
Other
Services 27/06/2018
BULLOUGHS
CLEANING
SERVICES LTD 4699907 653.57 Cavendish House 23 Robert Street
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations
Other
Services 27/06/2018
BULLOUGHS
CLEANING
SERVICES LTD 4699908 790.97 Avondale House The Avondale Hostel
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 11/06/2018
CORDANT
PEOPLE LIMITED 4699608 233.89 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 04/06/2018
CORDANT
PEOPLE LIMITED 4699319 240.05 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 20/06/2018
CORDANT
PEOPLE LIMITED 4700418 248.71
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 11/06/2018
CORDANT
PEOPLE LIMITED 4699609 307.75 NJIEA
Harrogate
Borough
Council Transport R Community
Building
Cleaning
Operations
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699821 243.80 NV67BWB
Harrogate
Borough
Council Transport R Community
Building
Cleaning
Operations
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699838 243.80 DV64XYR
Harrogate
Borough
Council Transport R Community
Building
Cleaning
Operations
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699789 264.50 NU65EBK SWAP
Harrogate
Borough
Council Transport R Community
Building
Cleaning
Operations
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699790 264.50 NU65EBF SWAP
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations
Cleaning
Materials 27/06/2018
PROFESSIONAL
PAPER SUPPLIES
LTD 4699491 247.50
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations
Cleaning
Materials 13/06/2018
PROFESSIONAL
PAPER SUPPLIES
LTD 4699229 1,287.50
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Miscellaneou
s Expenditure 20/06/2018
ADVENT
CATERING
GROUP 4700579 262.50
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 20/06/2018 EDEN FARM LTD 4699822 255.36
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 06/06/2018 EDEN FARM LTD 4698716 339.73
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 06/06/2018 EDEN FARM LTD 4698715 427.08
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 27/06/2018 EDEN FARM LTD 4699830 546.94
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 13/06/2018 EDEN FARM LTD 4699026 704.86
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 06/06/2018 EDEN FARM LTD 4698328 784.74
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 27/06/2018 EDEN FARM LTD 4699410 814.62
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 20/06/2018 EDEN FARM LTD 4699411 851.20
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 20/06/2018 EDEN FARM LTD 4699027 1,021.44
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 06/06/2018
P P SNACK
FOODS LTD 4698814 230.06
Harrogate
Borough
Council Premises R Community
Business
Development
Cleaning &
Hygiene
Services 27/06/2018 PAUL WHITAKER 4699621 570.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development Equipment 06/06/2018 PELSIS LIMITED 4698748 404.61
Harrogate
Borough
Council Employees R Community
Business
Development
Staff
Advertising 04/06/2018
REDACTED -
PERSONAL DATA 4699361 292.30 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Business
Development
Temporary
Staff 18/06/2018
TRAVAIL
EMPLOYMENT
GROUP LTD 4700029 593.65 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Business
Development
Temporary
Staff 27/06/2018
TRAVAIL
EMPLOYMENT
GROUP LTD 4700858 670.25 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Business
Development
Temporary
Staff 06/06/2018
TRAVAIL
EMPLOYMENT
GROUP LTD 4699435 718.13 REDACTED - PERSONAL DATA
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Employees R Community
Business
Development
Temporary
Staff 20/06/2018
TRAVAIL
EMPLOYMENT
GROUP LTD 4700613 718.13 REDACTED - PERSONAL DATA
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Purchase of
Bulk
Containers 13/06/2018
UK CONTAINER
MAINTENANCE
LTD 4699230 646.44
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 -97.21 AS60046921
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 -125.11 AS60046921
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 97.21 AS60046921
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 125.11 AS60046921
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - F&F 20/06/2018
CUMMINS
ALLISON 4698983 227.00
Renewal of PMA Service Agreement
No SC001306
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
Cash
Collection
Fees 06/06/2018
G4S CASH
SOLUTIONS (UK) 4699314 854.10 Contract 2793881 Services
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking Court Fees 25/06/2018
HER MAJESTY´S
COURTS
SERVICE 4700655 -5,000.00 PQ To register debts at TEC
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking Court Fees 25/06/2018
HER MAJESTY´S
COURTS
SERVICE 4700655 885.00 PQ To register debts at TEC
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking Court Fees 25/06/2018
HER MAJESTY´S
COURTS
SERVICE 4700655 5,000.00 PQ To register debts at TEC
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
Computer
Consumables 27/06/2018
IMPERIAL CIVIL
ENFORCEMENT
SOLUTIONS 4700433 325.00
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking Uniforms 20/06/2018 KELTIC LTD 4699259 521.05
Harrogate
Borough
Council Transport R Community Car Parking
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699801 -271.40 NA13SOH SWAP
Harrogate
Borough
Council Transport R Community Car Parking
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699801 271.40 NA13SOH SWAP
Harrogate
Borough
Council Transport R Community Car Parking
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699802 -271.40 NA13SOE SWAP
Harrogate
Borough
Council Transport R Community Car Parking
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699802 271.40 NA13SOE SWAP
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises R Community Car Parking
Rents &
Wayleaves 13/06/2018
ODEON CINEMAS
LTD 4700041 4,250.00
Harrogate
Borough
Council Premises R Community Car Parking
Rents &
Wayleaves 20/06/2018
PARK SQUARE
PROPERTY
MANAGEMENT
LTD 4699421 14,375.00
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - F&F 13/06/2018 PARKEON LTD 4698898 818.00
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - F&F 13/06/2018 PARKEON LTD 4698898 25.00
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - F&F 13/06/2018 PARKEON LTD 4698898 884.00
Harrogate
Borough
Council Premises C Community Car Parking
Payments to
Ext
Contractors 06/06/2018
VOLKERLASER
LTD 4699905 486,276.84 Interim No 3 order 2347325
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 20/06/2018
AIR-WEIGH
EUROPE LIMITED 4699568 270.00 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 107.64 AS60046921
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 13/06/2018
CROSSROADS
TRUCK & BUS 4698771 457.79 Claro Road
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
DENNIS EAGLE
LTD 4698914 408.05 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 13/06/2018
DENNIS EAGLE
LTD 4698889 452.27 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
DENNIS EAGLE
LTD 4698397 97.36 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
DENNIS EAGLE
LTD 4698397 399.67 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 13/06/2018
DENNIS EAGLE
LTD 4698891 549.79 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
DENNIS EAGLE
LTD 4698883 556.11 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 13/06/2018
DENNIS EAGLE
LTD 4698671 611.35 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 20/06/2018
DENNIS EAGLE
LTD 4699473 1,014.92 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 27/06/2018
DENNIS EAGLE
LTD 4699724 1,919.30 Claro Road
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Transport R Community
Central
Transport Tyres/Tubes 13/06/2018
DIRECT TYRE
MANAGEMENT
LTD 4700065 3,696.48
Harrogate
Borough
Council Transport R Community
Central
Transport Tyres/Tubes 27/06/2018
DIRECT TYRE
MANAGEMENT
LTD 4700130 10,870.33
Harrogate
Borough
Council
Supplies and
Services R Community
Central
Transport Equipment 20/06/2018
FUCHS
LUBRICANTS (UK)
PLC 4700396 1,440.99 Claro Road
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 20/06/2018
FUCHS
LUBRICANTS (UK)
PLC 4700396 240.00 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 27/06/2018
GIBSONS
GARDEN
MACHINERY LTD 4699675 407.98 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 13/06/2018 PROBRUSH 4699231 118.97 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 13/06/2018 PROBRUSH 4699231 118.97 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 13/06/2018 PROBRUSH 4699231 118.99 Claro Road
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community
Central
Transport
Service
Maintenance
Contracts 20/06/2018
PUMP AND
PIPEWORK
SERVICES LTD 4698981 1,435.00
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 20/06/2018
QPS PLASTICS
LTD 4699558 178.00 Claro Road
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 20/06/2018
QPS PLASTICS
LTD 4699558 122.50 Claro Road
Harrogate
Borough
Council Premises R Community
Central
Transport Heating Oil 06/06/2018
RIX PETROLEUM
(HULL) LIMITED 4696767 2,068.41
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 06/06/2018
RIX PETROLEUM
(HULL) LIMITED 4694463 276.30 Gas Oil
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 27/06/2018
RIX PETROLEUM
(HULL) LIMITED 4699484 588.30
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 13/06/2018
RIX PETROLEUM
(HULL) LIMITED 4698917 783.77
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 06/06/2018
RIX PETROLEUM
(HULL) LIMITED 4698532 824.25
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 20/06/2018
RIX PETROLEUM
(HULL) LIMITED 4699222 925.50
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 06/06/2018
RIX PETROLEUM
(HULL) LIMITED 4698503 11,182.60 Diesel EN590
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 13/06/2018
RIX PETROLEUM
(HULL) LIMITED 4698916 11,396.75
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 27/06/2018
RIX PETROLEUM
(HULL) LIMITED 4699485 12,137.10
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
SPALDINGS (UK)
LTD 4699204 159.19 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
SPALDINGS (UK)
LTD 4699204 52.50 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
SPALDINGS (UK)
LTD 4699204 53.90 Claro Road
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community
Central
Transport
Stock
Purchases 06/06/2018
SPALDINGS (UK)
LTD 4699204 22.60 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
TERBERG MATEC
UK 4698527 214.58 Claro Road
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
TERBERG MATEC
UK 4698529 220.07 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 06/06/2018
TERBERG MATEC
UK 4698528 252.25 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 27/06/2018
TERBERG MATEC
UK 4700012 422.13 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Cons
umables
Direct
Purchase 13/06/2018
TERBERG MATEC
UK 4698620 792.06 Claro Road
Harrogate
Borough
Council
Supplies and
Services R Community
Central
Transport Equipment 13/06/2018
WILLIAM G
SEARCH LTD 4699345 223.68 Claro Road
Harrogate
Borough
Council
Supplies and
Services R Community
Commercial
Services Subscriptions 20/06/2018
HAMBLETON
DISTRICT
COUNCIL 4700639 234.29 Training Group Subscription
Harrogate
Borough
Council Transport R Community
Commercial
Services Travel 20/06/2018
REDFERN
TRAVEL LTD 4699717 141.30 REDACTED - PERSONAL DATA
Harrogate
Borough
Council
Supplies and
Services R Community
Community
Safety Equipment 06/06/2018
PINACL
SOLUTIONS LTD 4698502 1,784.70
Harrogate
Borough
Council Premises R Community
Community
Safety
Payments to
Ext
Contractors 25/06/2018
RAPID
COMPUTERS
LIMITED 4699362 982.38 Annual Maintenance Support
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises R Community
Community
Safety
Planned
Maintenance 27/06/2018
VIZSEC (UK) LTD
T/A VISUAL
SECURITY
SYSTEMS 4699515 3,825.00
Harrogate
Borough
Council
Supplies and
Services R Community
Enviromental
Protection
Service
Maintenance
Contracts 13/06/2018
CAMPBELL
ASSOCIATES LTD 4698967 297.50
Harrogate
Borough
Council
Supplies and
Services R Community
Enviromental
Protection
Other
Services 13/06/2018
CAMPBELL
ASSOCIATES LTD 4698967 35.00
Harrogate
Borough
Council
Supplies and
Services R Community
Enviromental
Protection Subscriptions 20/06/2018
HAMBLETON
DISTRICT
COUNCIL 4700639 234.29 Training Group Subscription
Harrogate
Borough
Council
Supplies and
Services R Community
Enviromental
Protection Equipment 27/06/2018
MORGARD
COURT LTD T/A
GARDNERS 4699705 340.00
Harrogate
Borough
Council
Supplies and
Services R Community
Enviromental
Protection Equipment 27/06/2018
PLATINUM PRINT
LTD 4699658 468.00
Harrogate
Borough
Council Premises R Community
Footway
Lighting
Payments to
Ext
Contractors 27/06/2018
NORTH
YORKSHIRE
COUNTY
COUNCIL 4700481 14,370.42
FOOTWAY LIGHTING
MAINTENANCE ACCOUNT
Harrogate
Borough
Council Transport R Community Highways Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 24.30 AS60046921
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Transport R Community Highways Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 24.30 AS60046921
Harrogate
Borough
Council Transport R Community Highways Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 24.30 AS60046921
Harrogate
Borough
Council Transport R Community Highways Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 24.30 AS60046921
Harrogate
Borough
Council Transport R Community Highways Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 31.28 AS60046921
Harrogate
Borough
Council Transport R Community Highways Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 31.28 AS60046921
Harrogate
Borough
Council Transport R Community Highways Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 31.28 AS60046921
Harrogate
Borough
Council Transport R Community Highways Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 31.28 AS60046921
Harrogate
Borough
Council
Supplies and
Services R Community Highways Court Fees 25/06/2018
HER MAJESTY´S
COURTS
SERVICE 4700655 3,464.00 PQ To register debts at TEC
Harrogate
Borough
Council
Supplies and
Services R Community Highways Court Fees 25/06/2018
HER MAJESTY´S
COURTS
SERVICE 4700655 174.00 PQ To register debts at TEC
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community Highways Court Fees 25/06/2018
HER MAJESTY´S
COURTS
SERVICE 4700655 149.50 PQ To register debts at TEC
Harrogate
Borough
Council
Supplies and
Services R Community Highways Court Fees 25/06/2018
HER MAJESTY´S
COURTS
SERVICE 4700655 202.50 PQ To register debts at TEC
Harrogate
Borough
Council
Supplies and
Services R Community Highways Court Fees 25/06/2018
HER MAJESTY´S
COURTS
SERVICE 4700655 125.00 PQ To register debts at TEC
Harrogate
Borough
Council Transport R Community Highways
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699801 135.70 NA13SOH SWAP
Harrogate
Borough
Council Transport R Community Highways
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699801 135.70 NA13SOH SWAP
Harrogate
Borough
Council Transport R Community Highways
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699802 135.70 NA13SOE SWAP
Harrogate
Borough
Council Transport R Community Highways
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699802 135.70 NA13SOE SWAP
Harrogate
Borough
Council Premises R Community Highways
Reactive
Repairs &
Maint - F&F 13/06/2018 PARKEON LTD 4698961 177.00
Harrogate
Borough
Council Premises R Community Highways
Reactive
Repairs &
Maint - F&F 13/06/2018 PARKEON LTD 4698961 549.00
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises R Community Highways
Reactive
Repairs &
Maint - F&F 13/06/2018 PARKEON LTD 4698961 799.50
Harrogate
Borough
Council Premises R Community Highways
Reactive
Repairs &
Maint - F&F 27/06/2018 PARKEON LTD 4699563 2,560.50
Harrogate
Borough
Council
Supplies and
Services R Community Highways Equipment 06/06/2018
TANKS DIRECT
LTD 4698480 45.00
Harrogate
Borough
Council
Supplies and
Services R Community Highways Equipment 06/06/2018
TANKS DIRECT
LTD 4698480 1,520.00
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 04/06/2018
ARGYLL GUEST
HOUSE 4699623 518.00 Accommodation
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 04/06/2018
ARGYLL GUEST
HOUSE 4699604 600.00 Accommodation
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 04/06/2018
ARGYLL GUEST
HOUSE 4699616 1,330.00 Accommodation
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 04/06/2018 BELVOIR 4699280 625.00 Bond and RIA
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 04/06/2018 BELVOIR 4699280 825.00 Bond and RIA payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 18/06/2018
COUNTRYWIDE
PLC 4700566 795.00 PQ BOND IN ADVANCE
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Employees R Community Homelessness
Non
Qualification
Training 13/06/2018
CRAVEN
DISTRICT
COUNCIL 4699949 400.00
Motivational Interviewing Course
NYHTG 10 Delegates
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 25/06/2018 DEREK SPEIRS 4700900 650.00 PQ Rent in advance payment
Harrogate
Borough
Council Premises R Community Homelessness
Rents &
Wayleaves 11/06/2018
ECLIPSE
PROPERTIES
LIMITED 4700022 602.91 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Premises R Community Homelessness
Rents &
Wayleaves 11/06/2018
ECLIPSE
PROPERTIES
LIMITED 4700023 2,740.50 REDACTED - PERSONAL DATA
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 04/06/2018 ELET 4699279 625.00 PQ Rent in advance payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 27/06/2018
FITZMAURICE
LETTINGS 4701101 298.75 PQ Rent in advance
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 27/06/2018
HARROGATE
HOUSING
ASSOCIATION 4701098 595.42 PQ Rent in advance payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 20/06/2018 HSIU LIEN HO 4700765 450.00 PQ Rent in advance payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 20/06/2018 HSIU LIEN HO 4700765 200.00 PQ Rent in advance and cash bond
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 25/06/2018
JAMES WINN
THIRSK BRANCH 4700916 900.00 PQ Cash bond payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 25/06/2018
JEET BAHADUR
SAHI 4700895 600.00 PQ Paper bond claim
Harrogate
Borough
Council
Transfer
Payments R Community Homelessness
Preventing
Repossessio
n Fund 25/06/2018
JOHN WILLIS
PROPERTIES
LIMITED 4700915 481.00 PQ PRLF
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 13/06/2018
JOPLINGS
ESTATE AGENTS 4700314 475.00 PQ Rent in advance payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 11/06/2018
KARL HANOVER
PROPERTIES LTD 4700070 685.38 PQ Rent in advance payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 27/06/2018
LEEDS
FEDERATED
HOUSING
ASSOCIATION
LTD 4701115 474.80 PQ Rent in advance payment
Harrogate
Borough
Council
Transfer
Payments R Community Homelessness
Preventing
Repossessio
n Fund 25/06/2018
LEEDS
FEDERATED
HOUSING
ASSOCIATION
LTD 4700818 565.08 PQ PRLF
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 11/06/2018 MARTIN & CO 4700051 600.00 PQ paper bond pay out
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 04/06/2018 MR M J HASSALL 4699603 460.00 PQ Rent in Advance payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 18/06/2018
NICHOLLS
TYREMAN
ESTATE AGENTS 4700321 775.00 PQ Rent and cash bond payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 18/06/2018
NICHOLLS
TYREMAN
ESTATE AGENTS 4700321 970.00 PQ Rent and cash bond payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Other
Services 06/06/2018
REDACTED -
PERSONAL DATA 4699796 725.00
PQ Reimbursment of advance rent
paid
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 27/06/2018
SOLO
LANDLORDS
ACCOUNT 4701129 700.00 PQ Paper bond claim
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Fixed Assets
greater than
£5k 20/06/2018 ACCENT GROUP 4700443 212,647.29 PQ Purchase of plot
Harrogate
Borough
Council Transport C Community
Housing
Development Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 64.78 AS60046921
Harrogate
Borough
Council Transport C Community
Housing
Development Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 727.79 AS60046921
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Protective
Clothing 04/06/2018 ARCO LTD 4697467 253.96
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 11/06/2018
AWARD ENERGY
CONSULTANTS 4700042 220.00
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 11/06/2018
DUFTON
PLUMBING AND
HEATING 4698006 483.71 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 11/06/2018
DUFTON
PLUMBING AND
HEATING 4698012 483.71 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 04/06/2018
DUFTON
PLUMBING AND
HEATING 4698226 717.00 ST JOHNS BM
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 04/06/2018
DUFTON
PLUMBING AND
HEATING 4698226 65.23 ST JOHNS BM
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 20/06/2018
GLOBAL
ENVIRONMENTAL
EXCELLENCE
LTD 4700615 845.00
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Equipment 18/06/2018
GRAFTON
MERCHANTING
GB LTD 4700248 1,227.31 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Equipment 18/06/2018
GRAFTON
MERCHANTING
GB LTD 4697416 2,823.92 Tools and Equipment
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Equipment 18/06/2018
GRAFTON
MERCHANTING
GB LTD 4697416 162.71 Tools and Equipment
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 06/06/2018
GRAFTON
MERCHANTING
GB LTD 4698246 239.19 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 20/06/2018
GRAFTON
MERCHANTING
GB LTD 4699384 358.51 St John Way Project
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 13/06/2018
GRAFTON
MERCHANTING
GB LTD 4699034 517.46 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 06/06/2018
GRAFTON
MERCHANTING
GB LTD 4698542 1,119.04 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 20/06/2018
GRAFTON
MERCHANTING
GB LTD 4699387 1,242.97 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 04/06/2018
GRAFTON
MERCHANTING
GB LTD 4697841 1,535.41 St John Way Project
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699703 1,280.63 St John Way Project
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699704 2,149.87 Old Garage Site
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699689 83.61 Property Services
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 06/06/2018
GRAFTON
MERCHANTING
GB LTD 4697870 315.50 St John Way Project
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 06/06/2018
GRAFTON
MERCHANTING
GB LTD 4697870 37.57 St John Way Project
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 20/06/2018
GRAFTON
MERCHANTING
GB LTD 4699383 17.50 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 20/06/2018
GRAFTON
MERCHANTING
GB LTD 4699383 13.20 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 20/06/2018
GRAFTON
MERCHANTING
GB LTD 4699383 183.60 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 20/06/2018
GRAFTON
MERCHANTING
GB LTD 4699383 16.50 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 20/06/2018
GRAFTON
MERCHANTING
GB LTD 4699383 237.00 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 11/06/2018
GRAFTON
MERCHANTING
GB LTD 4697874 251.99 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 11/06/2018
GRAFTON
MERCHANTING
GB LTD 4697874 30.00 Hire
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 11/06/2018
GRAFTON
MERCHANTING
GB LTD 4697874 339.00 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 11/06/2018
GRAFTON
MERCHANTING
GB LTD 4697874 35.00 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 13/06/2018
GRAFTON
MERCHANTING
GB LTD 4698972 727.00 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 13/06/2018
GRAFTON
MERCHANTING
GB LTD 4698972 99.00 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699703 28.70 St John Way Project
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699703 60.00 St John Way Project
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699703 241.11 St John Way Project
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699692 1,591.00 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699692 84.00 Hire
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699692 66.00 Hire
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
GRAFTON
MERCHANTING
GB LTD 4699692 375.00 Hire
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 06/06/2018
HOWARTH
TIMBER &
BUILDING
SUPPLIES LTD
(HARROGATE) 4697246 739.43 IHMT
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 27/06/2018
HUNT & SYKES
SAFETY
SERVICES LTD 4699971 360.00
Health and Safety Management
Services Monthly Management
Agreement
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 13/06/2018
ICI CONTRACT
DIRECT 4699133 264.59 IHMT
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 27/06/2018
MD INSURANCE
SERVICES
LIMITED 4700683 2,822.63
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699841 215.00 IHMT
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699820 243.80 NV17UFG SWAP
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699788 276.00 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699798 276.00 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699805 276.00 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699783 296.70 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699804 319.80 GL64YMS SWAP
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699810 334.03 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
NORTHGATE
VEHICLE HIRE
LTD 4699811 560.26 IHMT
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 06/06/2018
QUANTS
ENVIRONMENTAL
LTD 4698479 420.00
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Transport R Community
Housing
Development Travel 20/06/2018
REDFERN
TRAVEL LTD 4699717 264.00 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 11/06/2018
RYEDALE
DISTRICT
COUNCIL 4699976 300.00
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 11/06/2018
TUNSTON
CONSTRUCTION
LTD 4698836 950.00 IHMT
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 25/06/2018
TUNSTON
CONSTRUCTION
LTD 4700851 2,435.00 14 Inman Walk Knaresborough
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 18/06/2018
TUNSTON
CONSTRUCTION
LTD 4700219 4,400.00 Bishop Monkton
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Development Agents Fees 11/06/2018
WARD HADAWAY
SOLICITORS 4699514 890.08
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Development Agents Fees 11/06/2018
WARD HADAWAY
SOLICITORS 4699514 -135.00
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Development Agents Fees 11/06/2018
WARD HADAWAY
SOLICITORS 4699514 135.00
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Development Agents Fees 18/06/2018
WARD HADAWAY
SOLICITORS 4700560 1,250.00
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Fixed Assets
greater than
£5k 25/06/2018
WARD HADAWAY
SOLICITORS 4700815 20,000.00 PQ 19 WHINFIELDS
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Fixed Assets
greater than
£5k 11/06/2018
WARD HADAWAY
SOLICITORS 4699997 235,000.00 PQ purchase of property
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plan
t 27/06/2018
WELFARE UNIT
HIRE LTD 4700743 1,111.33 Hire of Welfare Unit
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Waste
Disposal
Charges 27/06/2018
WETHERBY SKIP
HIRE SERVICES 4700744 470.00 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Waste
Disposal
Charges 27/06/2018
WETHERBY SKIP
HIRE SERVICES 4700744 624.99 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Struct
Engineering
Consultants 27/06/2018
WM SAUNDERS
PARTNERSHIP
LLP 4700068 575.00 Allhallowgate and Finkle Street Ripon
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Struct
Engineering
Consultants 27/06/2018
WM SAUNDERS
PARTNERSHIP
LLP 4700066 1,024.20 Allhallowgate and Finkle Street Ripon
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Struct
Engineering
Consultants 27/06/2018
WM SAUNDERS
PARTNERSHIP
LLP 4700064 9,050.00
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises R Community
Housing
Needs Gas 04/06/2018
CORONA
ENERGY RETAIL
4 LTD 4697654 239.16 GAS - BLOSSOMGATE
Harrogate
Borough
Council Premises R Community
Housing
Needs Gas 04/06/2018
CORONA
ENERGY RETAIL
4 LTD 4697651 399.48 GAS - BLOSSOMGATE
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Needs Equipment 20/06/2018 JLA LTD 4700071 340.00 Avondale Hostel
Harrogate
Borough
Council Premises R Community
Housing
Needs Electricity 27/06/2018 NPOWER LTD 4700345 317.16 Avondale House 33 Belmont
Harrogate
Borough
Council Premises R Community
Housing
Needs Electricity 27/06/2018 NPOWER LTD 4700346 327.89 Avondale House 33 Belmont
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Needs
Other
Supplies &
Services 13/06/2018
SECTOR
SECURITY
SERVICE LTD 4700052 1,184.96 CONTRACT GUARDING
Harrogate
Borough
Council Premises R Community
Housing
Needs
Water &
Sewerage 04/06/2018
YORKSHIRE
WATER PLC 4699581 595.44 Water - Blossomgate
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 06/06/2018
ALTERNATIVE
WINDOWS
(LEEDS) LTD 1707604 3,454.91 280528/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 27/06/2018
BRAMBLEDOWN
LANDSCAPES 4699670 43,129.57
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
HELP-LINK UK
LTD 1708064 1,794.33 282929/1
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
HELP-LINK UK
LTD 1707821 1,865.91 282532/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
HELP-LINK UK
LTD 1707823 1,865.91 282949/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
HELP-LINK UK
LTD 1707822 2,208.21 282947/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
HELP-LINK UK
LTD 1707824 2,259.11 282948/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
HELP-LINK UK
LTD 1708065 2,712.83 280935/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
HELP-LINK UK
LTD 1708045 2,972.71 282531/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
HELP-LINK UK
LTD 1708046 2,972.71 282530/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
HELP-LINK UK
LTD 1707820 3,346.03 281698/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
HELP-LINK UK
LTD 1708066 8,703.62 281308/1
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
HELP-LINK UK
LTD 1708066 221.18 281308/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
NORTON
INTERIORS LTD 1708085 230.00 283944/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 06/06/2018
NORTON
INTERIORS LTD 1707621 1,619.13 282341/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 06/06/2018
NORTON
INTERIORS LTD 1707622 3,478.00 282342/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 27/06/2018
NORTON
INTERIORS LTD 1708270 3,516.06 283892/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
NORTON
INTERIORS LTD 1707843 3,729.19 282625/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
NORTON
INTERIORS LTD 1707842 3,749.78 282622/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
NORTON
INTERIORS LTD 1708084 3,788.68 283447/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
NORTON
INTERIORS LTD 1708086 3,975.30 282621/1
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 06/06/2018
NORTON
INTERIORS LTD 1707623 4,128.97 282829/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
NORTON
INTERIORS LTD 1707846 4,264.31 282628/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
NORTON
INTERIORS LTD 1708088 4,272.15 283450/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
NORTON
INTERIORS LTD 1707848 4,353.68 282627/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 27/06/2018
NORTON
INTERIORS LTD 1708266 4,380.11 283438/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
NORTON
INTERIORS LTD 1708087 4,410.92 283439/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
NORTON
INTERIORS LTD 1708090 4,606.68 283449/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 27/06/2018
NORTON
INTERIORS LTD 1708272 4,711.33 283888/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
NORTON
INTERIORS LTD 1707844 4,744.10 282623/1
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 06/06/2018
NORTON
INTERIORS LTD 1707619 4,800.57 282828/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
NORTON
INTERIORS LTD 1707845 4,856.77 282624/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
NORTON
INTERIORS LTD 1708089 4,891.63 283448/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 27/06/2018
NORTON
INTERIORS LTD 1708271 4,920.39 283893/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 27/06/2018
NORTON
INTERIORS LTD 1708273 4,935.72 283891/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 13/06/2018
NORTON
INTERIORS LTD 1707847 5,516.73 282626/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 06/06/2018
NORTON
INTERIORS LTD 1707620 6,978.59 282339/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 27/06/2018
TUNSTON
CONSTRUCTION
LTD 1708280 2,789.60 284709/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
WALTER
HARTLEY LTD 1708094 2,075.00 281105/1
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 20/06/2018
WALTER
HARTLEY LTD 1708095 2,075.00 281104/1
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other
Supplies &
Services 13/06/2018
AIREWORTH
VETS 4699825 392.00
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other
Supplies &
Services 13/06/2018 COLTON SIGNS 4698962 302.08
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other
Supplies &
Services 13/06/2018
DISCLOSURE
AND BARRING
SERVICE 4700018 792.00 DEPT OF COMMUNITY SERVICES
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other
Supplies &
Services 25/06/2018
DRIVER AND
VEHICLE
LICENSING
AGENCY 4700917 500.00 PQ Taxi driver DVLA licence checks
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other
Supplies &
Services 20/06/2018 KWIK-FIT FLEET 4700010 294.00
CONSOLIDATED INVOICE FOR THE
PERIOD TO 31052018
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other
Supplies &
Services 27/06/2018
MIKE WILSON
MOTORS 4699959 948.00 Carry out MOT at trade rate
Harrogate
Borough
Council Transport R Community Licensing Travel 20/06/2018
REDFERN
TRAVEL LTD 4699717 41.30 REDACTED - PERSONAL DATA
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other
Supplies &
Services 13/06/2018
SIMON GRAEME
LTD 4699955 1,520.00
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community
Neighbourhoo
d Services
Credit Card
Fees 13/06/2018 ALLPAY LTD 4699628 769.16 HARO
Harrogate
Borough
Council Transport R Community
Neighbourhoo
d Services
Travel (Taxi
Acct) 27/06/2018
BLUELINE CARS
LTD 4700224 319.30
Harrogate
Borough
Council
Transfer
Payments R Community
Neighbourhoo
d Services
Under
Occupation
Grants 20/06/2018
FISHERS
(HARROGATE)
LTD 4698630 265.00
Harrogate
Borough
Council Employees R Community
Neighbourhoo
d Services
Non
Qualification
Training 20/06/2018
NORTHERN
HOUSING
CONSORTIUM 4698970 447.00
Harrogate
Borough
Council
Supplies and
Services R Community Other Services
Other
Supplies &
Services 20/06/2018
BROADACRES
HOUSING
ASSOCIATION 4700650 15,601.85 PQ Netherdale Rent to 27052018
Harrogate
Borough
Council
GF Balance
Movements/O
ther R Community Other Services
Suspense
Items (O) 20/06/2018
HARROGATE
HOUSING
ASSSOCIATION
LTD 4700718 1,364.63 PQ Transfer of UC from HBC to HHA
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 25/06/2018
BLACK SWAN
BOWLING CLUB 4700863 10,903.80 PQ Landscaping of site
Harrogate
Borough
Council
Supplies and
Services C Community Parks Equipment 06/06/2018 COLOUR IT IN 4698325 309.00
Harrogate
Borough
Council
Supplies and
Services C Community Parks Equipment 06/06/2018 COLOUR IT IN 4698325 -274.00
Harrogate
Borough
Council
Supplies and
Services C Community Parks Equipment 06/06/2018 COLOUR IT IN 4698325 274.00
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services C Community Parks Equipment 04/06/2018 COLOUR IT IN 4698013 2,250.00
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 25/06/2018
GALPHAY
VILLAGE
INSTITUTE 4700836 267.95 Village green benches
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 25/06/2018
GALPHAY
VILLAGE
INSTITUTE 4700836 181.57 Village green benches
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 25/06/2018
GALPHAY
VILLAGE
INSTITUTE 4700836 85.48 Village green benches
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 04/06/2018
GREWELTHORPE
PARISH COUNCIL 4699542 133.07 PQ Notice boards
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 04/06/2018
GREWELTHORPE
PARISH COUNCIL 4699542 87.07 PQ Notice boards
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 04/06/2018
GREWELTHORPE
PARISH COUNCIL 4699542 165.00 PQ Notice boards
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 04/06/2018
GREWELTHORPE
PARISH COUNCIL 4699542 176.35 PQ Notice boards
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 04/06/2018
GREWELTHORPE
PARISH COUNCIL 4699542 351.95 PQ Notice boards
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 04/06/2018
HG3
CONTRACTING
LTD 4699349 835.00
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 13/06/2018
KNARESBOROUG
H BOWLING
CLUB 4700251 642.60 PQ Green Improvements
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 06/06/2018
MARTON-CUM-
GRAFTON
PARISH COUNCIL 4699686 430.10 PQ Balance beam
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 11/06/2018
ST MICHAELS
PAROCHIAL
PARISH COUNCIL
HARROGATE 4700062 7.57 PQ Footpath Lighting
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 11/06/2018
ST MICHAELS
PAROCHIAL
PARISH COUNCIL
HARROGATE 4700062 446.50 PQ Footpath Lighting
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 06/06/2018
WHIXLEY
VILLAGE HALL 4699718 1,760.64 PQ Architects fees
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 06/06/2018
WHIXLEY
VILLAGE HALL 4699718 1,999.47 PQ Architects fees
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 06/06/2018
WHIXLEY
VILLAGE HALL 4699718 861.89 PQ Architects fees
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 06/06/2018
WHIXLEY
VILLAGE HALL 4699718 178.00 PQ Architects fees
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 27/06/2018
WICKSTEED
LEISURE LTD 4700057 19,953.50
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 27/06/2018
WICKSTEED
LEISURE LTD 4700057 -4,340.49
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 27/06/2018
WICKSTEED
LEISURE LTD 4700057 4,340.49
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 27/06/2018
WICKSTEED
LEISURE LTD 4700058 6,720.32
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 27/06/2018
WICKSTEED
LEISURE LTD 4700058 31,067.00
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 27/06/2018
WICKSTEED
LEISURE LTD 4700058 -6,720.32
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 27/06/2018
WICKSTEED
LEISURE LTD 4700059 50,431.99
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 27/06/2018
WICKSTEED
LEISURE LTD 4700059 -8,198.94
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 27/06/2018
WICKSTEED
LEISURE LTD 4700059 8,198.94
Harrogate
Borough
Council
Supplies and
Services R Community
Parks & Street
Cleansing
Waste
Disposal
Charges 04/06/2018
A1 TRUCK AND
PLANT HIRE 4696270 1,280.00
Harrogate
Borough
Council
Supplies and
Services R Community
Parks & Street
Cleansing
Waste
Disposal
Charges 27/06/2018
A1 TRUCK AND
PLANT HIRE 4700272 1,760.00
Harrogate
Borough
Council Transport R Community
Parks & Street
Cleansing Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 643.97 AS60046921
Harrogate
Borough
Council Transport R Community
Parks & Street
Cleansing Fuel/Oil 11/06/2018
ALLSTAR
BUSINESS
SOLUTIONS LTD 4699792 232.20 AS60046921
Harrogate
Borough
Council
Supplies and
Services R Community
Parks & Street
Cleansing
Cleaning
Materials 13/06/2018
CROMWELL
POLYTHENE LTD 4699025 1,268.96
Harrogate
Borough
Council
Supplies and
Services R Community
Parks & Street
Cleansing
Horticultural
Materials 13/06/2018
JOHNSONS OF
WHIXLEY LTD 4698933 350.20
Harrogate
Borough
Council Premises R Community
Parks & Street
Cleansing
Footpath
Repairs 13/06/2018
MEL GREEN
CONSTRUCTION
LTD 4699150 2,434.00
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transaction
No.
Net
Amount Narrative
Harrogate
Borough
Council Premises R Community
Parks & Street
Cleansing
Footpath
Repairs 13/06/2018
MEL GREEN
CONSTRUCTION
LTD 4699151 13,089.21
Harrogate
Borough
Council
Supplies and
Services R Community
Parks & Street
Cleansing
Hort Materials
- Direct
Purchase 06/06/2018
MOLES SEEDS
LTD 4698815 860.14
Harrogate
Borough
Council Premises R Community
Parks & Street
Cleansing
Payments to
Ext
Contractors 27/06/2018
NIDDERDALE
FORESTRY 4700425 500.00
Harrogate
Borough
Council Premises R Community
Parks & Street
Cleansing
Payments to
Ext
Contractors 13/06/2018
NOMIX ENVIRO
LIMITED 4698787 237.00
Harrogate
Borough
Council
Supplies and
Services R Community
Parks & Street
Cleansing
Hort Materials
- Direct
Purchase 13/06/2018
NOMIX ENVIRO
LIMITED 4699061 919.20
Harrogate
Borough
Council Premises R Community
Parks & Street
Cleansing
External
Security 27/06/2018
NORTH
YORKSHIRE
MOUNTED
RANGER 4700666 1,365.00 PARKS SECURITY
Harrogate
Borough
Council P