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 Arboriculture Fuel/Oil 07/08/2017 ALLSTAR BUSINESS SOLUTIONS LTD 4680401 68.64 AS60046921 Harrogate Borough Council Supplies and Services R Community Bereavement Services Equipment 14/08/2017 ALLANSOUND COMMUNICATION S 4680828 249 Harrogate Borough Council Transport R Community Bereavement Services Fuel/Oil 07/08/2017 ALLSTAR BUSINESS SOLUTIONS LTD 4680401 70.85 AS60046921 Harrogate Borough Council Supplies and Services R Community Bereavement Services Protective Clothing 16/08/2017 BERENDSEN UK LTD 4680466 300.85 HARROGATE BC CEMETERY Harrogate Borough Council Supplies and Services R Community Bereavement Services Protective Clothing 16/08/2017 BERENDSEN UK LTD 4680464 966.35 HARROGATE BC COMMUNITY SERVICES Harrogate Borough Council Employees R Community Bereavement Services Temporary Staff 16/08/2017 BROOK STREET (UK) LTD 4680830 352.8 REDACTED - PERSONAL DATA Harrogate Borough Council Employees R Community Bereavement Services Temporary Staff 09/08/2017 BROOK STREET (UK) LTD 4680640 446.88 REDACTED - PERSONAL DATA Harrogate Borough Council Employees R Community Bereavement Services Temporary Staff 02/08/2017 BROOK STREET (UK) LTD 4680076 533.12 REDACTED - PERSONAL DATA Harrogate Borough Council Employees R Community Bereavement Services Temporary Staff 30/08/2017 BROOK STREET (UK) LTD 4681678 533.12 REDACTED - PERSONAL DATA Harrogate Borough Council Employees R Community Bereavement Services Temporary Staff 23/08/2017 BROOK STREET (UK) LTD 4681244 588 REDACTED - PERSONAL DATA Harrogate Borough Council Supplies and Services R Community Bereavement Services Miscellaneo us Expenditure 09/08/2017 DASH INFORMATION SYSTEMS LTD 4679367 1,120.00 Harrogate Borough Council Supplies and Services R Community Bereavement Services Medical Referees Fees 02/08/2017 DR CHRISTIAN LACHMANN 4680305 943.5 Dr C Lachmann July 2017 monthly payment
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
-
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 Arboriculture Fuel/Oil 07/08/2017
ALLSTAR
BUSINESS
SOLUTIONS LTD 4680401 68.64 AS60046921
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services Equipment 14/08/2017
ALLANSOUND
COMMUNICATION
S 4680828 249
Harrogate
Borough
Council Transport R Community
Bereavement
Services Fuel/Oil 07/08/2017
ALLSTAR
BUSINESS
SOLUTIONS LTD 4680401 70.85 AS60046921
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Protective
Clothing 16/08/2017
BERENDSEN UK
LTD 4680466 300.85 HARROGATE BC CEMETERY
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Protective
Clothing 16/08/2017
BERENDSEN UK
LTD 4680464 966.35
HARROGATE BC COMMUNITY
SERVICES
Harrogate
Borough
Council Employees R Community
Bereavement
Services
Temporary
Staff 16/08/2017
BROOK STREET
(UK) LTD 4680830 352.8 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Bereavement
Services
Temporary
Staff 09/08/2017
BROOK STREET
(UK) LTD 4680640 446.88 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Bereavement
Services
Temporary
Staff 02/08/2017
BROOK STREET
(UK) LTD 4680076 533.12 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Bereavement
Services
Temporary
Staff 30/08/2017
BROOK STREET
(UK) LTD 4681678 533.12 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Bereavement
Services
Temporary
Staff 23/08/2017
BROOK STREET
(UK) LTD 4681244 588 REDACTED - PERSONAL DATA
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Miscellaneo
us
Expenditure 09/08/2017
DASH
INFORMATION
SYSTEMS LTD 4679367 1,120.00
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Medical
Referees
Fees 02/08/2017
DR CHRISTIAN
LACHMANN 4680305 943.5
Dr C Lachmann July 2017 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 02/08/2017 DR R SPENCER 4680306 296
Dr R Spencer July 201 7 monthly
payment
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Medical
Referees
Fees 02/08/2017
DR VIVIENNE
JAYNE POSKITT 4680307 814 Dr V Poskitt July 201 7 monthly payment
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services Plaques 14/08/2017
FALON
NAMEPLATES LTD 4679900 18
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services Plaques 14/08/2017
FALON
NAMEPLATES LTD 4679900 390.8
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Burial/Mortu
ary Fees 30/08/2017
NEIL & SONYA
MILSTED 4681665 2,152.00 REDACTED - PERSONAL DATA
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Burial/Mortu
ary Fees 30/08/2017
NEIL & SONYA
MILSTED 4681666 2,191.00 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Payments to
Ext
Contractors 23/08/2017
PEACOCK
BROTHERS 4680432 4,100.00
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Hort
Materials -
Direct
Purchase 30/08/2017
PEACOCK
BROTHERS 4680914 777.6
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Medical
Referees
Fees 14/08/2017
REDACTED -
PERSONAL DATA 4680907 755 REIMBURSEMENT GRAVE
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services
Medical
Referees
Fees 21/08/2017
REDACTED -
PERSONAL DATA 4681230 755 Reissue trans 4680907
Harrogate
Borough
Council
Supplies
and
Services R Community
Bereavement
Services Equipment 23/08/2017
RUSSELLS
(KIRKBYMOORSID
E) LTD 4681359 547
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Bldg Mgmt
Recharged
Works 30/08/2017
WETHERBY SKIP
HIRE SERVICES 4681059 150 various
-
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
Refuse
Collection/R
emoval 30/08/2017
WETHERBY SKIP
HIRE SERVICES 4681059 200 various
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 02/08/2017
CORDANT PEOPLE
LIMITED 4679579 -219.42 CREDIT INVOICE 464463
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 16/08/2017
CORDANT PEOPLE
LIMITED 4680680 243.8
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 30/08/2017
CORDANT PEOPLE
LIMITED 4681720 557.55 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 16/08/2017
CORDANT PEOPLE
LIMITED 4680833 560.74 REDACTED - PERSONAL DATA
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Miscellaneo
us
Expenditure 02/08/2017 BOB COWELL 4680056 280
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 30/08/2017 EDEN FARM LTD 4681716 273.22 Valley Gardens Games Hut
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 09/08/2017 EDEN FARM LTD 4679377 366.5
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 02/08/2017 EDEN FARM LTD 4679370 378.4
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 02/08/2017 EDEN FARM LTD 4679371 411.52
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 23/08/2017 EDEN FARM LTD 4680253 417.92 Valley Gardens Games Hut
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 09/08/2017 EDEN FARM LTD 4679373 540.38
-
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 30/08/2017 EDEN FARM LTD 4680819 681.62 Valley Gardens Games Hut
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 16/08/2017 EDEN FARM LTD 4680252 693.13 Valley Gardens Games Hut
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development Equipment 23/08/2017
KILLGERM
CHEMICALS LTD 4680011 248.94
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 09/08/2017
P P SNACK FOODS
LTD 4679739 222.03
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 09/08/2017
P P SNACK FOODS
LTD 4679739 -23.96
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 09/08/2017
P P SNACK FOODS
LTD 4679739 23.96
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 02/08/2017
P P SNACK FOODS
LTD 4679273 228.47
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 23/08/2017
P P SNACK FOODS
LTD 4680433 -23.96
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 23/08/2017
P P SNACK FOODS
LTD 4680433 23.96
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 23/08/2017
P P SNACK FOODS
LTD 4680433 236.75
Harrogate
Borough
Council Premises R Community
Business
Development
Cleaning &
Hygiene
Services 02/08/2017 PAUL WHITAKER 4679778 570
Killinghall Moor Changing Rooms
Cleaning
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development Equipment 23/08/2017
PELICAN ROUGE
COFFEE
SOLUTIONS LTD 4680157 225
-
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 Equipment 23/08/2017
PELICAN ROUGE
COFFEE
SOLUTIONS LTD 4680157 1,032.75
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development Equipment 30/08/2017
PELICAN ROUGE
COFFEE
SOLUTIONS LTD 4681177 1,257.75
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 07/08/2017
PELICAN ROUGE
COFFEE
SOLUTIONS LTD 4680154 685.48
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 07/08/2017
PELICAN ROUGE
COFFEE
SOLUTIONS LTD 4680154 -579.26
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Catering -
Vending
Purchases 07/08/2017
PELICAN ROUGE
COFFEE
SOLUTIONS LTD 4680154 579.26
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Purchase of
Bulk
Containers 02/08/2017
STORM
ENVIRONMENTAL
LIMITED 4679504 2,940.00
Harrogate
Borough
Council
Supplies
and
Services R Community
Business
Development
Purchase of
Bulk
Containers 23/08/2017
UK CONTAINER
MAINTENANCE
LTD 4681379 2,053.18 Container Refurbished
Harrogate
Borough
Council
Supplies
and
Services R Community Car Parking Equipment 16/08/2017 ABLE-TO-ENABLE 4680657 479.5 General service
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 07/08/2017
ALLSTAR
BUSINESS
SOLUTIONS LTD 4680401 -56.91 AS60046921
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 07/08/2017
ALLSTAR
BUSINESS
SOLUTIONS LTD 4680401 51.28 AS60046921
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 07/08/2017
ALLSTAR
BUSINESS
SOLUTIONS LTD 4680401 56.91 AS60046921
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 07/08/2017
ALLSTAR
BUSINESS
SOLUTIONS LTD 4680401 -51.28 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 Premises R Community Car Parking
Reactive
Repairs &
Maint -
Bldgs 30/08/2017
BAYDALE
CONTROL
SYSTEMS LTD 4680993 8,916.52
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint -
Bldgs 30/08/2017
BAYDALE
CONTROL
SYSTEMS LTD 4680994 10,643.89
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - F&F 23/08/2017 BOB COWELL 4681396 597
Harrogate
Borough
Council
Supplies
and
Services R Community Car Parking Uniforms 23/08/2017 KELTIC LTD 4680763 294.5
Harrogate
Borough
Council
Supplies
and
Services R Community Car Parking
External
Printing/Typ
esetting 23/08/2017
LIBERTY
PRINTERS (AR &
RF REDDIN)
LIMITED 4680328 330
Harrogate
Borough
Council Transport R Community Car Parking
Hire of
Vehicles/Pla
nt 02/08/2017
NORTHGATE
VEHICLE HIRE LTD 4680121 57 Vehicle Monitoring
Harrogate
Borough
Council Transport R Community Car Parking
Hire of
Vehicles/Pla
nt 02/08/2017
NORTHGATE
VEHICLE HIRE LTD 4680121 -57 Vehicle Monitoring
Harrogate
Borough
Council Premises R Community Car Parking
Pay &
Display
Parking
Machines 23/08/2017 PARKEON LTD 4679851 236
Harrogate
Borough
Council
Supplies
and
Services R Community Car Parking
Credit Card
Services 23/08/2017 PARKEON LTD 4680435 616
Harrogate
Borough
Council
Supplies
and
Services R Community Car Parking
Credit Card
Services 23/08/2017 PARKEON LTD 4680434 1,092.00
Harrogate
Borough
Council
Supplies
and
Services R Community Car Parking
Car Parking
Adjudication
Serv 16/08/2017 PATROL 4680163 486.18 PCN Charge for 2nd Quarter 201 71 8
-
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
Car Parking
Adjudication
Serv 16/08/2017 PATROL 4680163 -2,746.80 PCN Charge for 2nd Quarter 201 71 8
Harrogate
Borough
Council
Supplies
and
Services R Community Car Parking
Car Parking
Adjudication
Serv 16/08/2017 PATROL 4680163 2,746.80 PCN Charge for 2nd Quarter 201 71 8
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
ADDISON MOTOR
GROUP T/A
LOOKERS FORD 4678828 403.33 Claro Road
Harrogate
Borough
Council
Supplies
and
Services R Community
Central
Transport Equipment 16/08/2017
BARRY CARTER
MOTOR
PRODUCTS LTD 4680532 263.88 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 30/08/2017
DENNIS EAGLE
LTD 4681190 225.79 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 16/08/2017
DENNIS EAGLE
LTD 4679591 275.6 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 09/08/2017
DENNIS EAGLE
LTD 4679034 15.54 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 16/08/2017
DENNIS EAGLE
LTD 4680247 381.66 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
DENNIS EAGLE
LTD 4679354 587.4 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
DENNIS EAGLE
LTD 4679097 601.72 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/Con
sumables
Direct
Purchase 30/08/2017
DENNIS EAGLE
LTD 4681188 1,090.02 Claro Road
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 09/08/2017
DENNIS EAGLE
LTD 4679034 321.65 Claro Road
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 30/08/2017
DENNIS EAGLE
LTD 4681191 422.09 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
EVANS HALSHAW
DAF LEEDS 4679567 -577.85
credit re duplicate pmt of invoices -trans
4668251 & 4672302
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
EVANS HALSHAW
DAF LEEDS 4679567 -519
credit re duplicate pmt of invoices -trans
4669305 & 4672303
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
EVANS HALSHAW
DAF LEEDS 4679567 -38.65
credit re duplicate pmt of invoices -trans
4669304 & 4672301
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
EVANS HALSHAW
DAF LEEDS 4679608 175 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
EVANS HALSHAW
DAF LEEDS 4679608 175 Claro Road
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 02/08/2017
EVANS HALSHAW
DAF LEEDS 4679567 -291.22
credit re duplicate pmt of invoices -trans
4669873 & 4672292
-
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
/Other R Community
Central
Transport
Stock
Purchases 02/08/2017
EVANS HALSHAW
DAF LEEDS 4679567 -155.86
credit re duplicate pmt of invoices -trans
4669532 & 4672293
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 02/08/2017
EVANS HALSHAW
DAF LEEDS 4679608 537.84 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 23/08/2017
GIBSONS GARDEN
MACHINERY LTD 4680721 212.55 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 23/08/2017
GIBSONS GARDEN
MACHINERY LTD 4680721 129.82 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 23/08/2017
GIBSONS GARDEN
MACHINERY LTD 4680721 51.01 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 23/08/2017
GIBSONS GARDEN
MACHINERY LTD 4680721 34.85 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 21/08/2017
GIBSONS GARDEN
MACHINERY LTD 4679560 894.83 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 09/08/2017
JOHNSTON
SWEEPERS LTD 4680660 274.15 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 09/08/2017
MIKE WILSON
MOTORS 4680319 3,296.47
-
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/Con
sumables
Direct
Purchase 30/08/2017
NORTHERN
RADIATORS LTD 4680731 -298 Claro Road
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 30/08/2017
NORTHERN
RADIATORS LTD 4681487 499 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
PLATTS HARRIS
AGRICULTURAL
GROUP LTD 4679724 280.92 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 23/08/2017 PROBRUSH 4680150 178.46 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 23/08/2017 PROBRUSH 4680150 178.46 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 23/08/2017 PROBRUSH 4680150 138.91 Claro Road
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 23/08/2017
RIX PETROLEUM
(HULL) LIMITED 4680017 5,535.00 Diesel EN590
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 09/08/2017
RIX PETROLEUM
(HULL) LIMITED 4679529 8,205.30
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 23/08/2017
RIX PETROLEUM
(HULL) LIMITED 4679997 8,725.75 Diesel EN590
-
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
/Other R Community
Central
Transport
Stock
Purchases 16/08/2017
RIX PETROLEUM
(HULL) LIMITED 4679526 9,098.37
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 30/08/2017
RIX PETROLEUM
(HULL) LIMITED 4681073 9,229.00
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 02/08/2017
RIX PETROLEUM
(HULL) LIMITED 4679533 9,276.74
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 16/08/2017
S & W SERVICES
(YORKSHIRE) LTD 4680099 295 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 09/08/2017
SPALDINGS (UK)
LTD 4680221 75.23 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 09/08/2017
SPALDINGS (UK)
LTD 4680221 150.61 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 16/08/2017
SPALDINGS (UK)
LTD 4680794 389.44 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 09/08/2017
TERBERG MATEC
UK 4679501 246.68 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 16/08/2017
TERBERG MATEC
UK 4679500 375.9 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/Con
sumables
Direct
Purchase 30/08/2017
TERBERG MATEC
UK 4681136 391.33 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
TERBERG MATEC
UK 4679167 831.63 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 16/08/2017
TERBERG MATEC
UK 4679749 1,628.86 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 23/08/2017
TERBERG MATEC
UK 4680238 2,676.41 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
VPG SYSTEMS UK
LTD 4678924 503
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Con
sumables
Direct
Purchase 02/08/2017
VPG SYSTEMS UK
LTD 4678924 93.52
Harrogate
Borough
Council
Supplies
and
Services R Community
Civil
Contingencie
s
Other
Supplies &
Services 07/08/2017
HARPER
AGGREGATES LTD 4680580 369.72
Harrogate
Borough
Council Premises R Community
Community
Safety
Planned
Maintenanc
e 30/08/2017
BAYDALE
CONTROL
SYSTEMS LTD 4681154 2,365.00
Monthly CCTV Upgrade Maintenance for
the period of August 201 7
Harrogate
Borough
Council Premises R Community
Community
Safety
Other
Premises
Related
Costs 30/08/2017
BAYDALE
CONTROL
SYSTEMS LTD 4680992 14,389.00
Harrogate
Borough
Council
Supplies
and
Services R Community
Community
Safety
Surveys &
Information 07/08/2017 K9 PATROL LTD 4680491 292.5
-
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
Community
Safety
Surveys &
Information 07/08/2017 K9 PATROL LTD 4680491 247.5
Harrogate
Borough
Council
Supplies
and
Services R Community
Enviromental
Protection
Other
Consultants
Fees 02/08/2017
CITY OF YORK
COUNCIL 4680236 2,068.00
Harrogate
Borough
Council
Supplies
and
Services R Community
Enviromental
Protection
Service
Maintenanc
e Contracts 30/08/2017
GEOTECHNICAL
INSTRUMENTS
(UK) LTD 4681204 390 Crescent Gardens
Harrogate
Borough
Council
Supplies
and
Services R Community
Enviromental
Protection
Other
Services 30/08/2017
GEOTECHNICAL
INSTRUMENTS
(UK) LTD 4681204 0 Crescent Gardens
Harrogate
Borough
Council
Supplies
and
Services R Community
Enviromental
Protection
Laboratory
Services 07/08/2017
NORTHUMBRIAN
WATER LIMITED
(NWL) 4680379 1,360.73
Harrogate
Borough
Council
Supplies
and
Services R Community Highways
Car Parking
Adjudication
Serv 16/08/2017 PATROL 4680163 1,902.98 PCN Charge for 2nd Quarter 201 71 8
Harrogate
Borough
Council
Supplies
and
Services R Community
Homelessne
ss
Misc
Expenditure
Non-Vatable 21/08/2017
AC VAN DER
VELDE 4681211 600 Bond Claim payment
Harrogate
Borough
Council
Supplies
and
Services R Community
Homelessne
ss
Bed &
Breakfast
Payments 23/08/2017
ARGYLL GUEST
HOUSE 4680550 1,800.00 Accommodation
Harrogate
Borough
Council
Supplies
and
Services R Community
Homelessne
ss
Other
Services 23/08/2017 BELVOIR 4681365 2,000.00 Bond and RIA
Harrogate
Borough
Council
Supplies
and
Services R Community
Homelessne
ss
Other
Services 02/08/2017
EVANS RENNIE
CLIENT ACCOUNT 4680063 730 RIA and Cash Deposit
Harrogate
Borough
Council
Supplies
and
Services R Community
Homelessne
ss
Other
Services 21/08/2017
FITZMAURICE
LETTINGS 4681228 750 Bond
Harrogate
Borough
Council
Supplies
and
Services R Community
Homelessne
ss
Other
Services 21/08/2017
FITZMAURICE
LETTINGS 4681231 1,345.00 Bond and RIA 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
Homelessne
ss
Misc
Expenditure
Non-Vatable 09/08/2017
IAN CHALMERS
PROPERTY
MANAGEMENT 4680701 1,300.00 Rent in advanceBond payment
Harrogate
Borough
Council
Supplies
and
Services R Community
Homelessne
ss
Other
Services 21/08/2017 LINLEY & SIMPSON 4681337 575 Rent in advance payment
Harrogate
Borough
Council
Supplies
and
Services R Community
Homelessne
ss
Other
Services 14/08/2017 LINLEY & SIMPSON 4680911 1,575.00 Bond and RIA
Harrogate
Borough
Council
Supplies
and
Services R Community
Housing
Development
Miscellaneo
us
Expenditure 09/08/2017
CENTAUR
COMMUNICATION
S LTD 4679293 1,000.00
Harrogate
Borough
Council Premises R Community
Housing
Needs Gas 16/08/2017
CORONA ENERGY
RETAIL 4 LTD 4679796 260.69 Gas - Avondale
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 02/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4679212 288.63
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 02/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4679213 412.81
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 16/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681000 288.63
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 16/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681000 136.84
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 16/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681000 142.85
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 16/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681000 101.53
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 16/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681000 11.25
-
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
date Supplier Name
Transaction
No. Net Amount Narrative
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 16/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681000 11.25
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 30/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681002 288.63
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 30/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681002 95.31
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 30/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681002 130.07
Harrogate
Borough
Council Premises R Community
Housing
Needs
Fixtures &
Fittings 30/08/2017
FURNITURE
RESOURCE
CENTRE LTD 4681002 283.48
Harrogate
Borough
Council
Supplies
and
Services R Community
Housing
Needs Equipment 23/08/2017 JTM SERVICE LTD 4680836 513.87
Harrogate
Borough
Council
Supplies
and
Services R Community
Housing
Needs
Other
Supplies &
Services 02/08/2017
SECTOR
SECURITY
SERVICE LTD 4680229 1,184.96 CONTRACT GUARDING
Harrogate
Borough
Council
Supplies
and
Services R Community
Housing
Needs
Other
Supplies &
Services 16/08/2017
SECTOR
SECURITY
SERVICE LTD 4680798 1,184.96 CONTRACT GUARDING
Harrogate
Borough
Council
Supplies
and
Services R Community
Housing
Needs
Other
Supplies &
Services 30/08/2017
SECTOR
SECURITY
SERVICE LTD 4681719 1,184.96 CONTRACT GUARDING
Harrogate
Borough
Council Premises R Community
Housing
Needs
Water &
Sewerage 30/08/2017
YORKSHIRE
WATER PLC 4681554 628.54 Water - Blossomgate
Harrogate
Borough
Council Premises R Community
Housing
Needs
Water &
Sewerage 02/08/2017
YORKSHIRE
WATER PLC 4680214 716.02 Water - Stockwell Lane Hostel
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1677041 574.32 264335/1
-
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 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264103/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264104/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264105/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264114/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264115/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 861.48 264071/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264116/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 861.48 264072/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264073/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264075/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264076/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264077/1
-
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 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264078/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264102/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264117/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264118/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264119/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264120/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264121/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264122/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264079/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264106/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264107/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264108/1
-
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 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264109/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264124/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264125/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264126/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264127/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264128/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 287.16 264062/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264123/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264087/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264088/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264089/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264090/1
-
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 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264091/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 287.16 264064/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 287.16 264065/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 287.16 264066/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 287.16 264063/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264080/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264081/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264082/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264083/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264084/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264085/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264092/1
-
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 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264093/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264094/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264095/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264129/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264130/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264131/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264132/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264096/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264098/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264099/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264100/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264101/1
-
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 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 287.16 264067/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 287.16 264068/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 287.16 264069/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264110/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264111/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264112/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 143.58 264113/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
BRITISH
TELECOMMUNICA
TIONS PLC 1676794 574.32 264086/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
CITY LIFT
SERVICES (NW)
LTD 1673639 1,799.00 258139/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
ENVIRONTEC
LIMITED 1676176 220 262421/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
GRAFTON
MERCHANTING GB
LTD 4679558 285.95
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
GRAFTON
MERCHANTING GB
LTD 4680355 689.27
-
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 23/08/2017
GRAFTON
MERCHANTING GB
LTD 4680511 911.87
Harrogate
Borough
Council Employees c Community
Housing
Planned
Maintenance
Temporary
Staff 30/08/2017
HAYS SPECIALIST
RECRUITMENT 4681636 612.75 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees c Community
Housing
Planned
Maintenance
Temporary
Staff 02/08/2017
HAYS SPECIALIST
RECRUITMENT 4680038 795.5 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees c Community
Housing
Planned
Maintenance
Temporary
Staff 07/08/2017
HAYS SPECIALIST
RECRUITMENT 4680512 795.5 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees c Community
Housing
Planned
Maintenance
Temporary
Staff 16/08/2017
HAYS SPECIALIST
RECRUITMENT 4680972 795.5 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees c Community
Housing
Planned
Maintenance
Temporary
Staff 21/08/2017
HAYS SPECIALIST
RECRUITMENT 4681085 795.5 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017 HELP-LINK UK LTD 1677044 2,410.14 263741/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017 HELP-LINK UK LTD 1676178 2,414.87 261314/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017 HELP-LINK UK LTD 1676177 3,025.34 262046/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017 HELP-LINK UK LTD 1676806 3,305.15 262103/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 30/08/2017
JOHN NIXON
LIMITED 4680856 540
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
KEEPMOAT
REGENERATION
LTD 1676816 3,047.05 259744/1
-
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 16/08/2017
KEEPMOAT
REGENERATION
LTD 1676817 3,441.44 259743/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
KEEPMOAT
REGENERATION
LTD 1676814 4,100.80 261166/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
NORTON
INTERIORS LTD 1676221 3,049.00 262970/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
NORTON
INTERIORS LTD 1677076 3,691.00 263737/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
NORTON
INTERIORS LTD 1677084 3,712.00 263732/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
NORTON
INTERIORS LTD 1677075 3,744.00 263734/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
NORTON
INTERIORS LTD 1677077 3,884.00 263730/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
NORTON
INTERIORS LTD 1677082 3,951.00 263735/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
NORTON
INTERIORS LTD 1677081 3,954.00 263736/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676529 3,957.65 262629/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676523 4,015.00 262633/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676522 4,059.00 262632/1
-
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 23/08/2017
NORTON
INTERIORS LTD 1677083 4,069.00 263733/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676524 4,077.00 262636/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
NORTON
INTERIORS LTD 1676224 4,125.00 262195/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
NORTON
INTERIORS LTD 1676225 4,133.00 262199/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676526 4,134.00 262637/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676530 4,168.00 262638/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676521 4,181.00 262631/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 30/08/2017
NORTON
INTERIORS LTD 1679111 4,192.00 262982/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676527 4,220.00 262635/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
NORTON
INTERIORS LTD 1677078 4,221.65 263731/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
NORTON
INTERIORS LTD 1676223 4,232.00 262197/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676525 4,240.00 262634/1
-
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 23/08/2017
NORTON
INTERIORS LTD 1677079 4,288.00 263729/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 09/08/2017
NORTON
INTERIORS LTD 1676528 4,653.00 263104/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
NORTON
INTERIORS LTD 1676222 4,795.00 262198/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 23/08/2017
NORTON
INTERIORS LTD 1677080 5,420.65 263738/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WALTER HARTLEY
LTD 1676238 911.54 254074/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WALTER HARTLEY
LTD 1676239 911.54 254087/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WALTER HARTLEY
LTD 1676240 911.54 254086/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WALTER HARTLEY
LTD 1676241 911.54 254085/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WALTER HARTLEY
LTD 1676242 911.54 254084/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WALTER HARTLEY
LTD 1676243 911.54 254083/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WALTER HARTLEY
LTD 1676244 911.54 254082/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WALTER HARTLEY
LTD 1676245 911.54 254081/1
-
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 16/08/2017
WESTVILLE
LIMITED 1676915 33,952.86 260105/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 16/08/2017
WESTVILLE
LIMITED 1676916 33,952.87 260106/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WESTVILLE
LIMITED 1676236 69,138.46 250353/1
Harrogate
Borough
Council Premises c Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 02/08/2017
WESTVILLE
LIMITED 1676237 71,492.33 253979/1
Harrogate
Borough
Council
Supplies
and
Services R Community Licensing
Other
Supplies &
Services 02/08/2017 AIREWORTH VETS 4680156 252
Harrogate
Borough
Council
Supplies
and
Services R Community Licensing
Other
Supplies &
Services 30/08/2017
DISCLOSURE AND
BARRING SERVICE 4681303 308
Harrogate
Borough
Council
Supplies
and
Services R Community Licensing
Testing
Fees 21/08/2017 KWIK-FIT FLEET 4680714 462
Harrogate
Borough
Council
Supplies
and
Services R Community Licensing
Testing
Fees 30/08/2017
MIKE WILSON
MOTORS 4681283 711 KT08SUF
Harrogate
Borough
Council
Supplies
and
Services R Community Licensing
Testing
Fees 21/08/2017
SIMON GRAEME
LTD 4680697 1,320.00 Hackney Carriage Office
Harrogate
Borough
Council
Transfer
Payments R Community
Neighbourho
od Services
Redecoratio
n Grants 23/08/2017
DULUX
DECORATOR
CENTRE 4681322 1,192.11 DDC Voucher Scheme July 2017
Harrogate
Borough
Council
Transfer
Payments R Community
Neighbourho
od Services
Under
Occupation
Grants 02/08/2017
FISHERS
(HARROGATE) LTD 4680311 400
Harrogate
Borough
Council
Transfer
Payments R Community
Neighbourho
od Services
Under
Occupation
Grants 02/08/2017
FISHERS
(HARROGATE) LTD 4680314 470
-
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
date Supplier Name
Transaction
No. Net Amount Narrative
Harrogate
Borough
Council
Transfer
Payments R Community
Neighbourho
od Services
Under
Occupation
Grants 02/08/2017
FISHERS
(HARROGATE) LTD 4680315 475
Harrogate
Borough
Council
Transfer
Payments R Community
Neighbourho
od Services
Under
Occupation
Grants 30/08/2017
FISHERS
(HARROGATE) LTD 4681638 545
Harrogate
Borough
Council
Transfer
Payments R Community
Neighbourho
od Services
Under
Occupation
Grants 02/08/2017
FISHERS
(HARROGATE) LTD 4680313 570
Harrogate
Borough
Council
Transfer
Payments R Community
Neighbourho
od Services
Under-
occupation
Grants 30/08/2017
WETHERBY SKIP
HIRE SERVICES 4680910 216.67
Harrogate
Borough
Council
Supplies
and
Services R Community
Other
Services
Other
Supplies &
Services 23/08/2017
BROADACRES
HOUSING
ASSOCIATION 4680998 9,688.20 Netherdale Rent to 23072017
Harrogate
Borough
Council
Supplies
and
Services R Community
Other
Services
Other
Supplies &
Services 23/08/2017
BROADACRES
HOUSING
ASSOCIATION 4680997 16,714.04 Netherdale Rent to 25062017
Harrogate
Borough
Council Premises c Community Parks
Payments to
Ext
Contractors 07/08/2017
KNARESBOROUGH
BOWLING CLUB 4680547 376 winter enhancments 2017
Harrogate
Borough
Council Premises c Community Parks
Payments to
Ext
Contractors 07/08/2017
RAINTON WITH
NEWBY VILLAGE
HALL 4680549 710 Storage shed
Harrogate
Borough
Council Premises c Community Parks
Payments to
Ext
Contractors 14/08/2017
STARBECK
BOWLING CLUB 4680917 443.58 Tarmac footpaths
Harrogate
Borough
Council Premises c Community Parks
Payments to
Ext
Contractors 14/08/2017
STARBECK
BOWLING CLUB 4680917 117.63 Tarmac footpaths
Harrogate
Borough
Council
Supplies
and
Services R Community
Parks &
Street
Cleansing
Waste
Disposal
Charges 30/08/2017
A1 TRUCK AND
PLANT HIRE 4681382 621
Harrogate
Borough
Council Transport R Community
Parks &
Street
Cleansing Fuel/Oil 07/08/2017
ALLSTAR
BUSINESS
SOLUTIONS LTD 4680401 58.35 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
Parks &
Street
Cleansing Fuel/Oil 07/08/2017
ALLSTAR
BUSINESS
SOLUTIONS LTD 4680401 626.9 AS60046921
Harrogate
Borough
Council
Supplies
and
Services R Community
Parks &
Street
Cleansing
Other
Services 09/08/2017
BIN WASHERS LLP
T/A BIN WASHERS
ENVIRONMENTAL
SERVICES 4679197 1,389.05 Starbeck
Harrogate
Borough
Council Premises R Community
Parks &
Street
Cleansing
Grounds
Maintenanc
e Other 14/08/2017 BOB COWELL 4680058 80
Harrogate
Borough
Council Premises R Community
Parks &
Street
Cleansing
Reactive
Repairs &
Maint - F&F 14/08/2017 BOB COWELL 4680058 48
Harrogate
Borough
Council Premises R Community
Parks &
Street
Cleansing
Reactive
Repairs &
Maint - F&F 14/08/2017 BOB COWELL 4680058 144
Harrogate
Borough
Council
Supplies
and
Services R Community
Parks &
Street
Cleansing
Cleaning
Materials 02/08/2017
CROMWELL
POLYTHENE LTD 4679938 1,268.96
Harrogate
Borough
Council Transport R Community
Parks &
Street
Cleansing
Hire of
Vehicles/Pla
nt 30/08/2017
D & S KITCHING
LTD 4680915 230.95
Harrogate
Borough
Council
Supplies
and
Services R Community
Parks &
Street
Cleansing
Hort
Materials -
Direct
Purchase 23/08/2017
EAST RIDING
HORTICULTURE
LTD 4681195 965.1
Harrogate
Borough
Council Premises R Community
Parks &
Street
Cleansing
Payments to
Ext
Contractors 14/08/2017
JAPS
ENGINEERING 4680645 280
To supply and fix new angled grill to allow
window opening for office at Claro Road
Harrogate
Borough
Council
Supplies
and
Services R Community
Parks &
Street
Cleansing
Miscellaneo
us
Expenditure 07/08/2017
KNARESBOROUGH
RUGBY UNION
FOOTBALL CLUB 4680551 1,472.17 Grounds maintenance
Harrogate
Borough
Council Premises R Community
Parks &
Street
Cleansing
External
Security 07/08/2017
NORTH
YORKSHIRE
MOUNTED
RANGER 4679885 1,271.17
-
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
Grounds
Maintenanc
e Other 07/08/2017
PARK LANE
SERVICES
(KNARESBOROUG
H) LTD 4680167 520
Harrogate
Borough
Council
Supplies
and
Services R Community
Parks &
Street
Cleansing
Miscellaneo
us
Expenditure 07/08/2017
PATELEY BRIDGE
TOWN COUNCIL 4680472 2,262.50 Ice Cream Concession
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 02/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4680028 447.3 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 02/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4680072 894.6
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 30/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4680638 894.6
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 30/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4681377 2,060.78 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 21/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4681229 447.3
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 21/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4681229 447.3
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 21/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4681229 447.3
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 21/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4681229 362.1
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 21/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4681229 447.3
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 21/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4681229 271.58
-
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
Parks &
Street
Cleansing
Temporary
Staff 02/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4680074 3,093.83 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 02/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4680029 3,221.63 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Employees R Community
Parks &
Street
Cleansing
Temporary
Staff 16/08/2017
TRAVAIL
EMPLOYMENT
GROUP LTD 4680639 3,306.83 REDACTED - PERSONAL DATA
Harrogate
Borough
Council Premises R Community
Parks &
Street
Cleansing
Refuse
Collection/R
emoval 23/08/2017 W DALE & SON 4680895 5,890.00
Harrogate
Borough
Council Premises R Community
Parks &
Street
Cleansing
Refuse
Collection/R
emoval 30/08/2017
WETHERBY SKIP
HIRE SERVICES 4681059 200 various
Harrogate
Borough
Council Premises R Community
Parks &
Street
Cleansing
Refuse
Collection/R
emoval 30/08/2017
WETHERBY SKIP
HIRE SERVICES 4681059 200 various
Harrogate
Borough
Council Premises R Community
Parks &
Street
Cleansing
Refuse
Collection/R
emoval 30/08/2017
WETHERBY SKIP
HIRE SERVICES 4681059 225 various
Harrogate
Borough
Council
Supplies
and
Services R Community
Parks &
Street
Cleansing
Waste
Disposal
Charges 30/08/2017
WETHERBY SKIP
HIRE SERVICES 4681063 900
Harrogate
Borough
Council
Supplies
and
Services R Community
Parks &
Street
Cleansing
Waste
Disposal
Charges 30/08/2017
WETHERBY SKIP
HIRE SERVICES 4681063 250
Harrogate
Borough
Council
Supplies
and
Services R Community
Parks &
Street
Cleansing
Hort
Materials -
Direct
Purchase 16/08/2017
YOUNG PLANTS
LTD 4680871 1,230.51 Poinsettias
Harrogate
Borough
Council
Transfer
Payments c Community
Private
Sector
Housing
Mand
Disabled
Facilities
Grants 09/08/2017
A & P
CONTRACTORS
LTD 4680667 15,261.00 Disabled Facilities Grant
-
Body
Name
Expenditure
Category
Capital/
Revenue
Service
Label Service Code
Expenditure
Code
Payment
date Supplier Name
Transaction
No. Net Amount Narrative
Harrogate
Borough
Council
Transfer
Payments c Community
Private
Sector
Housing
Mand
Disabled
Facilities
Grants 30/08/2017
OPENVIEW
SECURITY
SOLUTIONS
LIMITED 4681596 5,049.56 DISABLED FACILITIES GRANT
Harrogate
Borough
Council
Transfer
Payments c Community
Private
Sector
Housing
Mand
Disabled
Facilities
Grants 23/08/2017 PASSMORE 4681444 6,166.24 DISABLED FACILITIES GRANT
Harrogate
Borough
Council
Transfer
Payments c Community
Private
Sector
Housing
Mand
Disabled
Facilities
Grants 30/08/2017
RDV
CONTRACTING
LTD 4681699 4,235.00 DISABLED FACILITIES GRANT
Harrogate
Borough
Council
Transfer
Payments c Community
Private
Sector
Housing
Mand
Disabled
Facilities
Grants 30/08/2017
YORKSHIRE
HOUSING
FOUNDATION 4681698 516.2 DISABLED FACILITIES GRANT
Harrogate
Borough
Council
Transfer
Payments c Community
Private
Sector
Housing
Mand
Disabled
Facilities
Grants 30/08/2017
YORKSHIRE
HOUSING
FOUNDATION 4681594 605.95 DISABLED FACILITIES GRANT
Harrogate
Borough
Council
Transfer
Payments c Community
Related Documents
