Get documents about "HDC supplier payments apr 12
Document Sample
HDC Supplier Payments over £500.00 for April 2012
Difference
Suppliers Invoice No / Total Invoice Between Invoice &
Supplier Name Supplier's Full Address Telephone No Reference Date Paid Cost Centre Name Detail Name Code Amount Amount Code
1st Easingwold Scouts C/O 26 The Nurseries, Easingwold, York, North Yorkshire, YO61 3LY GRANT: E4 4/13/2012 Strategic Forum Lsp Grants 500.00 500.00 0.00
Acorn Lighting Services Ltd Lighting House, New Park Row, Harrogate, North Yorkshire, HG1 3HP 01423 525677 5558 4/5/2012 Linton Woods Estate - Lighting Rech Works - Expenditure 4,227.70 4,227.70 0.00
Active Direct Ltd Po Box 67523, London, , , EC1A 1XS 020 72500500 2317 4/19/2012 Civic Centre Repairs & Maintenance - R&R 775.25 775.25 0.00
Adrian Jenkins 81 Lower Richmond Road, Mortlake, London, , SW14 7HU 106 4/5/2012 Service Development Professional Fees General 8,000.00 8,000.00 0.00
Adt Fire And Security Plc Po Box 352, Manchester, , , M16 9XY 01276 692737 21058909-61 4/26/2012 Springboard Business Centre Repairs & Maintenance - Fixed 883.71 883.71 0.00
Adt Fire And Security Plc Po Box 352, Manchester, , , M16 9XY 01276 692737 21058911-61 4/26/2012 Momentum Repairs & Maintenance - Fixed 945.49 945.49 0.00
Adt Fire And Security Plc Po Box 352, Manchester, , , M16 9XY 01276 692737 21058912-61 4/26/2012 Momentum Repairs & Maintenance - Fixed 826.74 826.74 0.00
Adt Fire And Security Plc Po Box 352, Manchester, , , M16 9XY 01276 692737 21058914-61 4/26/2012 Momentum Repairs & Maintenance - Fixed 575.85 575.85 0.00
Adt Fire And Security Plc Po Box 352, Manchester, , , M16 9XY 01276 692737 21084911-61 4/26/2012 Civic Centre Repairs & Maintenance - Fixed 1,441.52 1,441.52 0.00
Allan Richardson Kirkwell, 50 Richmond Road, Skeeby, Richmond, DL10 5DS 1731 4/26/2012 Northallerton Market Reps & Maint - Other 52.50 -52.50
Allan Richardson Kirkwell, 50 Richmond Road, Skeeby, Richmond, DL10 5DS 1731 4/26/2012 Ops Transport Miscellaneous Running Cost 232.50 -232.50
Allan Richardson Kirkwell, 50 Richmond Road, Skeeby, Richmond, DL10 5DS 1731 4/26/2012 Ops Transport Reps & Maint - Other 3,652.50 3,937.50 285.00
Allan Richardson Kirkwell, 50 Richmond Road, Skeeby, Richmond, DL10 5DS 1732 4/19/2012 Ops Transport Miscellaneous Running Cost 105.00 -105.00
Allan Richardson Kirkwell, 50 Richmond Road, Skeeby, Richmond, DL10 5DS 1732 4/19/2012 Ops Transport Reps & Maint - Other 3,322.50 3,427.50 105.00
Allstar Business Solutions Ltd Po Box 1463, Windmill Hill, Swindon, , SN5 6PS 0870 419 5165 1018198888 4/19/2012 Ops Transport Diesel 1,105.88 1,105.88 0.00
Allstar Business Solutions Ltd Po Box 1463, Windmill Hill, Swindon, , SN5 6PS 0870 419 5165 1018313493 4/26/2012 Ops Transport Diesel 1,475.50 1,475.50 0.00
Amen House Properties Ltd The Forge, Amen House, North End, Bedale, DL8 1XA 46 4/13/2012 Bedale Heritage Partnership Site Works 1,919.50 1,919.50 0.00
Asa North East Region Fao Ray Gordon Finance Manager, 38 Benton Lodge Avenue, Newcastle Upon Tyne, , NE7 7LU 01 4/13/2012 Lifestyles Qual Training Course Fees 3,330.00 3,330.00 0.00
Bare Earth Ltd 8 Hallikeld Close, Barker Business Park, Melmerby, North Yorkshire, HG4 5GZ 01765 641824 4300 4/5/2012 Leeming Food Enterprise Centre Professional Fees General 1,132.81 1,132.81 0.00
Bayford & Co Ltd Tryst House, Glenbervie Business Park, Larbert, , FK5 4RB 7577963 4/13/2012 Ops Northallerton Diesel Purchases 6,049.11 6,049.11 0.00
Bayford & Co Ltd Tryst House, Glenbervie Business Park, Larbert, , FK5 4RB 7577971 4/13/2012 Richmondshire Diesel Diesel 4,748.40 4,748.40 0.00
Bayford & Co Ltd Tryst House, Glenbervie Business Park, Larbert, , FK5 4RB 7618038 4/26/2012 Ops Northallerton Diesel Purchases 6,599.04 6,599.04 0.00
Bayford & Co Ltd Tryst House, Glenbervie Business Park, Larbert, , FK5 4RB 7618050 4/26/2012 Ops Transport Grease 707.20 707.20 0.00
Bayford & Co Ltd Tryst House, Glenbervie Business Park, Larbert, , FK5 4RB 7618062 4/26/2012 Richmondshire Diesel Diesel 4,717.60 4,717.60 0.00
Bayford & Co Ltd Tryst House, Glenbervie Business Park, Larbert, , FK5 4RB 7659430 4/26/2012 Ops Northallerton Diesel Purchases 7,044.00 7,044.00 0.00
Bayford & Co Ltd Tryst House, Glenbervie Business Park, Larbert, , FK5 4RB 7659439 4/26/2012 Richmondshire Diesel Diesel 4,700.00 4,700.00 0.00
Bayford & Co Ltd Tryst House, Glenbervie Business Park, Larbert, , FK5 4RB 7694176 4/26/2012 Ops Northallerton Diesel Purchases 4,171.25 4,171.25 0.00
Bayford & Co Ltd Tryst House, Glenbervie Business Park, Larbert, , FK5 4RB 7694191 4/26/2012 Richmondshire Diesel Diesel 4,700.00 4,700.00 0.00
Bedale Scout And Guide Support Committee C/O Pine Lodge, 14 Pinewood Grove, Bedale, North Yorkshire, DL8 2BQ B2 GRANT 4/13/2012 Strategic Forum Lsp Grants 2,005.00 2,005.00 0.00
Bedale & Upper Swale Idb Denison House, Hexthorpe Road, Doncaster, South Yorkshire, DN4 0BF LEVY 2012/13 4/26/2012 Internal Drainage Boards Drainage Board Levy 4,409.00 4,409.00 0.00
Ben Barr 2 Stainthorpe Row, South Otterington, Northallerton, North Yorkshire, DL7 9HR BBBHDC/1/JAMES 4/26/2012 World Of James Herriot Miscellaneous 1,680.00 1,680.00 0.00
Beverages Direct Ltd Unit 11, Meridian Business Park, Hunts Cross, Liverpool, L24 9LG 0870 950 1118 634901 4/26/2012 Stokesley Leisure Centre Vending M/C - Supplies 372.61 372.61 0.00
Bottomline Technologies 115 Chatham Street, Reading, 200729, , RG1 7JX 0118 925 8250 INV375947 4/13/2012 Computer Costs Software 1,039.50 1,039.50 0.00
Bpi Recycled Products Account Receivable, 96 Port Glasgow Road, Greenock, , PA15 2UL 01642 672288 INR246619 4/13/2012 Household Waste Collection Bin Liners & Sacks 788.40 788.40 0.00
Bpi Recycled Products Account Receivable, 96 Port Glasgow Road, Greenock, , PA15 2UL 01642 672288 INR246620 4/13/2012 Household Waste Collection Bin Liners & Sacks 788.40 788.40 0.00
Brenntag Uk Ltd Albion House, Rawdon Park Green Lane, Yeadon, Leeds, LS19 7XX 0113 387 9200 22SI 262809 4/19/2012 Stokesley Leisure Centre Disinfectants 941.08 941.08 0.00
Brenntag Uk Ltd Albion House, Rawdon Park Green Lane, Yeadon, Leeds, LS19 7XX 0113 387 9200 31SI 475538 4/19/2012 Thirsk Swimming Pool Disinfectants 326.86 326.86 0.00
British Gas Business Po Box 254, Camberley, Surrey, , GU15 3WA 53869079/1 4/5/2012 Bedale Leisure Centre Gas 2,377.05 2,377.05 0.00
British Gas Business Po Box 254, Camberley, Surrey, , GU15 3WA 54385149/1 4/19/2012 Civic Centre Gas 1,372.12 1,372.12 0.00
British Gas Business Po Box 254, Camberley, Surrey, , GU15 3WA 54385152/1 4/26/2012 Thirsk Swimming Pool Gas 5,246.61 5,246.61 0.00
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Bedale Leisure Centre Telephones - Office 285.26 -285.26
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Civic Centre Telephones - Coin Box 96.75 -96.75
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Civic Centre Telephones - Security Alarm 38.13 -38.13
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Computer Costs Communications 1,464.08 -1,464.08
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Computer Costs Telephones - Office 1,870.08 -1,870.08
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Customer Services Telephones - Office 78.74 -78.74
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Evolution Business Centre Telephones - Office 118.95 -118.95
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Hambleton Forum Telephones - Office 1.88 -1.88
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Hambleton Leisure Centre Telephones - Office 279.37 -279.37
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Land Charges Telephones - Office 39.37 -39.37
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Manor Rd, Easingwold Telephones - Office 4.70 -4.70
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Momentum Telephones - Office 39.37 -39.37
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Operational Services Telephones - Office 45.10 -45.10
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Revs & Bens Shared Service Equipment Purchase 240.76 -240.76
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Revs & Bens Shared Service Telephones - Office 118.16 -118.16
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Rural Housing Enablers Telephones - Office 39.49 -39.49
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Stokesley Leisure Centre Telephones - Coin Box 56.48 -56.48
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Stokesley Leisure Centre Telephones - Office 436.98 -436.98
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 Thirsk Swimming Pool Telephones - Office 261.32 -261.32
British Telecommunications Plc Bt Telephone Payment Centre, Durham, , , DH98 1BT VP40202270 4/19/2012 World Of James Herriot Telephones - Office 349.43 5,864.40 5,514.97
Broadacres Housing Assoc Mount View, Standard Way, Northallerton, North Yorkshire, DL6 2YD 0800 5875291 11/00010/DFGP 4/13/2012 Housing Renovation Grants Mand Disabled Facilities Grant 2,146.25 2,146.25 0.00
Broadacres Housing Assoc Mount View, Standard Way, Northallerton, North Yorkshire, DL6 2YD 0800 5875291 52021 4/26/2012 Housing Renovation Grants Mand Disabled Facilities Grant 588.00 588.00 0.00
Broadacres Housing Assoc Mount View, Standard Way, Northallerton, North Yorkshire, DL6 2YD 0800 5875291 DFG 11/00024 4/26/2012 Housing Renovation Grants Mand Disabled Facilities Grant 2,522.37 2,522.37 0.00
Broxap Street Furniture Rowhurst Industrial Estate, Chesterton, Newcastle Under Lyme, Staffordshire, ST5 6BD INV089737 4/5/2012 Litter & Dog Bins Equipment 868.00 868.00 0.00
Capital Public Sector Ltd Dorset Chambers, 7 Kingland Road, Poole, , BH15 1SH 01202672072 137773 4/5/2012 Revs & Bens Shared Service Agency & Contracted Staff 863.63 863.63 0.00
Capital Public Sector Ltd Dorset Chambers, 7 Kingland Road, Poole, , BH15 1SH 01202672072 137774 4/5/2012 Revs & Bens Shared Service Agency & Contracted Staff 918.75 918.75 0.00
Capital Public Sector Ltd Dorset Chambers, 7 Kingland Road, Poole, , BH15 1SH 01202672072 137809 4/13/2012 Revs & Bens Shared Service Agency & Contracted Staff 851.38 851.38 0.00
Capital Public Sector Ltd Dorset Chambers, 7 Kingland Road, Poole, , BH15 1SH 01202672072 137843 4/19/2012 Revs & Bens Shared Service Agency & Contracted Staff 833.00 833.00 0.00
Capital Tyres (Northallerton) Ltd Standard Way Industrial Estate, Northallerton, North Yorkshire, , DL6 2XE 01609 779916 97073 4/26/2012 Ops Transport Tyres 534.90 -534.90
Capital Tyres (Northallerton) Ltd Standard Way Industrial Estate, Northallerton, North Yorkshire, , DL6 2XE 01609 779916 97073 4/26/2012 Ops Transport Tyres 1,700.40 2,235.30 534.90
Castlerigg Consulting Dalmar House, Barras Lane Estate, Dalston, Cumbria, CA5 7NY 07875528022 001/HDC/MAR 12 4/5/2012 Ict - Shared Services Craven District Council 10,000.00 10,000.00 0.00
C G C Events Limited Supreme House, Lotherton Way, Garforth Industrial Estate, Garforth, Leeds, LS25 2JY 01132876387 0000064608 4/13/2012 Democratic Represent & Man Chairmans Fund 2,692.50 2,692.50 0.00
Cipfa Business Ltd Finance Department, Po Box 70161, London, , WC1A 9GR 020 7543 5887 3065432 4/26/2012 Finance Books & Publications 2,250.00 2,250.00 0.00
Civica Financial Systems Ltd Castlegate House, Castlegate Drive, Dudley, West Midlands, DY1 4TD C/IC109667 4/26/2012 Customer Services Direct Computer Costs 3,119.54 3,119.54 0.00
Civica Uk Limited Castlegate House, Castlegate Drive, Dudley, West Midlands, DY1 4TD C/EW108916 4/5/2012 Development Management Section Specialist Fees 2,445.00 2,445.00 0.00
Classic Graphics Signmakers Unit 3c, Gaskell Close, Standard Way Ind Est, Northallerton, DL6 2XA 01609 761060 4958 4/19/2012 Promo & Marketing Of The Area Advertising General 780.00 780.00 0.00
Cod Beck Internal Drainage Board York House, Thornfield Business Park, Standard Way, Northallerton, DL6 2XQ LEVY 2012/13 4/26/2012 Internal Drainage Boards Drainage Board Levy 3,299.10 3,299.10 0.00
Darlington Scaffolding Ltd Lingfield Way, Darlington, Co Durham, , DL1 4GD 01325 480450 50152 4/19/2012 Rutson Hospital Site Site Works 1,675.00 1,675.00 0.00
Deloitte The Pinnacle, 150 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 1FD 01908848328 1110784219 4/13/2012 Audit Fees Audit Fees 20,000.00 20,000.00 0.00
Dennis Eagle Ltd Heathcote Way, Heathcote Industrial Estate, Warwick, , CV34 6TE 01962 316000 205805 4/5/2012 Ops Transport Reps & Maint - Other 899.43 899.43 0.00
Dennis Eagle Ltd Heathcote Way, Heathcote Industrial Estate, Warwick, , CV34 6TE 01962 316000 206674 4/26/2012 Ops Transport Reps & Maint - Other 1,337.26 1,337.26 0.00
Dgb Groundworks 14 Oak Road, Ripon, North Yorkshire, , HG4 2LP 01765 609130 386 4/13/2012 Forum Car Park Repairs & Maintenance - Fixed 80.00 -80.00
Dgb Groundworks 14 Oak Road, Ripon, North Yorkshire, , HG4 2LP 01765 609130 386 4/13/2012 Stokesley High St Car Park Repairs & Maintenance - Fixed 120.00 -120.00
Dgb Groundworks 14 Oak Road, Ripon, North Yorkshire, , HG4 2LP 01765 609130 386 4/13/2012 Street Naming & Numbering Equipment Repair & Maintenance 240.00 440.00 200.00
East Cowton Cricket Club C/O Mr Andrew Whitfield, Southview, East Cowton, Northallerton, DL7 0DH GRANT N3 4/5/2012 Strategic Forum Lsp Grants 1,000.00 1,000.00 0.00
Edge Analytics Leeds Innovation Centre, 103 Clarendon Road, Leeds, , LS2 9DF 0113 384 6087 0282/0338 4/26/2012 Planning Policy Consultancy Fees 1,200.00 1,200.00 0.00
Electoral Reform Services The Election Centre, 33 Clarendon Road, London, , N8 0NW 020 8365 8909 ERS022412 4/13/2012 Registration Of Electors Postages 1,763.95 -1,763.95
Electoral Reform Services The Election Centre, 33 Clarendon Road, London, , N8 0NW 020 8365 8909 ERS022412 4/13/2012 Registration Of Electors Stationery 1,207.91 2,971.86 1,763.95
Elmtree Press 32 Emgate, Bedale, North Yorkshire, , DL8 1AL 01677 427334 5744 4/5/2012 World Of James Herriot Advertising General 738.23 738.23 0.00
Elmtree Press 32 Emgate, Bedale, North Yorkshire, , DL8 1AL 01677 427334 5745 4/5/2012 World Of James Herriot Advertising General 738.21 738.21 0.00
Endeavour Housing Association Endeavour House, St Mark'S Court, Thornaby, Stockton-On-Tees, TS17 6QN SINV/00002914 4/26/2012 Bed & Breakfast Accommodation Rents (Expenditure) 2,757.23 2,757.23 0.00
Esri (Uk) Ltd Millennium House, 65 Walton Street, Aylesbury, Bucks, HP21 7QG 082969 4/19/2012 Information Management Short Courses Fees 1,622.00 1,622.00 0.00
Experian Ltd Accounts Receivable, Talbot House, Talbot Street, Nottingham, NG1 5HF HEX54000378928 4/26/2012 Facilities Unit Printing 650.00 650.00 0.00
F B Building & Roofing Services 19 Newlands Road, Skelton Green, Saltburn By The Sea, , TS12 2DP DFG11/00008 4/13/2012 Housing Renovation Grants Mand Disabled Facilities Grant 19,475.00 19,475.00 0.00
Fitness Professionals Ltd Kalbarri House, 107-113 London Road, London, , E13 0DA 0870 5133434 FP100576003 4/13/2012 Hambleton Leisure Centre Corp Training Course Fees 594.20 594.20 0.00
Fleet Factors Ltd Wallis Road, Sotherby Road, Middlesbrough, , TS6 6JB 11/002228 4/19/2012 Ops Transport Miscellaneous Running Cost 83.58 -83.58
Fleet Factors Ltd Wallis Road, Sotherby Road, Middlesbrough, , TS6 6JB 11/002228 4/19/2012 Ops Transport Reps & Maint - Other 305.78 389.36 83.58
Fmg Consulting Park Road, Congleton, Cheshire, , CW12 1DS FMG221 4/19/2012 Facilities Unit Printing 2,500.00 2,500.00 0.00
Forte Public Relations Ltd Victoria House, East End, Ampleforth, North Yorkshire, YO62 4DA MARCH 12 4/5/2012 World Of James Herriot Professional Fees General 2,604.25 2,604.25 0.00
G & B H Atkinson 86 Water End, Brompton, Northallerton, North Yorkshire, DL6 2RL 01609 780405 2388 4/13/2012 Civic Centre Repairs & Maintenance - R&R 620.29 620.29 0.00
G & B H Atkinson 86 Water End, Brompton, Northallerton, North Yorkshire, DL6 2RL 01609 780405 2391 4/26/2012 Thirsk Depot Repairs & Maintenance - R&R 530.00 530.00 0.00
Get Moving Gail Ferrin, Farmhouse, Pool Crook Farm, Pool In Wharfedale, Otley, LS21 1NH 25.4.12 4/26/2012 North Yorkshire Dance Hub Artists Fees 2,000.00 2,000.00 0.00
Group 4 Securicor G4s Cash Services (Uk) Ltd, Unit 4 Lancer House, Hussar Court Westside View, Waterlooville, PO7 7SE 01476578 4/26/2012 Car Parks General Security Services 581.50 581.50 0.00
Group 4 Securicor G4s Cash Services (Uk) Ltd, Unit 4 Lancer House, Hussar Court Westside View, Waterlooville, PO7 7SE 01477778 4/26/2012 Bedale Leisure Centre Security Services 121.67 -121.67
Group 4 Securicor G4s Cash Services (Uk) Ltd, Unit 4 Lancer House, Hussar Court Westside View, Waterlooville, PO7 7SE 01477778 4/26/2012 Customer Services Security Services 782.14 -782.14
Group 4 Securicor G4s Cash Services (Uk) Ltd, Unit 4 Lancer House, Hussar Court Westside View, Waterlooville, PO7 7SE 01477778 4/26/2012 Hambleton Leisure Centre Security Services 121.67 -121.67
Group 4 Securicor G4s Cash Services (Uk) Ltd, Unit 4 Lancer House, Hussar Court Westside View, Waterlooville, PO7 7SE 01477778 4/26/2012 Stokesley Leisure Centre Security Services 121.67 -121.67
Group 4 Securicor G4s Cash Services (Uk) Ltd, Unit 4 Lancer House, Hussar Court Westside View, Waterlooville, PO7 7SE 01477778 4/26/2012 Thirsk Swimming Pool Security Services 121.67 1,268.82 1,147.15
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 597 4/19/2012 Darlington Road Depot Car Park Rep & Maintenance 480.00 -480.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 597 4/19/2012 Playing Fields & Open Spaces Repairs & Maintenance - Fixed 1,450.00 1,930.00 480.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Applegarth Car Park Winter Maintenance 362.46 -362.46
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Bedale Auction Car Park Winter Maintenance 60.00 -60.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Bedale Bridge Car Park Winter Maintenance 120.00 -120.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Bedale Craft Yard Workshops Winter Maintenance 120.00 -120.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Bedale High St Car Park Winter Maintenance 20.00 -20.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Bedale Leisure Centre Winter Maintenance 260.00 -260.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Binks Close Northallerton Ws Winter Maintenance 130.00 -130.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Civic Centre Car Park Rep & Maintenance 80.00 -80.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Civic Centre Winter Maintenance 190.00 -190.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Crosby Road Car Park Winter Maintenance 190.00 -190.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Darlington Road Depot Winter Maintenance 230.00 -230.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Easingwold Long St Car Park Winter Maintenance 10.00 -10.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Evolution Business Centre Winter Maintenance 50.00 -50.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Finkle St (Nursery) C P Thirsk Winter Maintenance 130.00 -130.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Forum Car Park Winter Maintenance 140.00 -140.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Galtres Car Park Winter Maintenance 50.00 -50.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Gt Ayton Car Park Winter Maintenance 20.00 -20.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Hambleton Leisure Centre Winter Maintenance 50.00 -50.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Leeming Bar Ind Estate Winter Maintenance 650.00 -650.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Leeming Food Enterprise Centre Winter Maintenance 50.00 -50.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Lumley Close Thirsk Ws Winter Maintenance 150.00 -150.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Millgate Car Park Winter Maintenance 370.00 -370.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Momentum Winter Maintenance 140.00 -140.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Northallerton Business Park Winter Maintenance 290.00 -290.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Springboard Business Centre Winter Maintenance 92.54 -92.54
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Standard Way Business Park Winter Maintenance 290.00 -290.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Stokesley High St Car Park Winter Maintenance 220.00 -220.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Stokesley Industrial Estate Winter Maintenance 360.00 -360.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Stokesley Leisure Centre Winter Maintenance 50.00 -50.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Stokesley Showfield Car Park Repairs & Maintenance - Fixed 89.00 -89.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Stokesley Showfield Car Park Winter Maintenance 60.00 -60.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Thirsk Ind Estate Repairs & Maintenance - Fixed 820.00 -820.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Thirsk Ind Estate Winter Maintenance 590.00 -590.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Thirsk Market Place Car Park Repairs & Maintenance - Fixed 65.00 -65.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Thirsk Market Place Car Park Winter Maintenance 160.00 -160.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Thirsk Swimming Pool Winter Maintenance 250.00 -250.00
G Snowball & Son Ltd 98 Crosby Road, Northallerton, North Yorkshire, , DL6 1AG 01609 777197 598 4/19/2012 Wainstones Court,Stokesley Ws Winter Maintenance 40.00 6,949.00 6,909.00
Harrogate Borough Council Director Of Finance, Po Box 13, Council Offices, Harrogate, HG1 2SG 2371406 4/5/2012 Ny Strategic Housing Manager Other Bodies Etc 10,000.00 10,000.00 0.00
Harrogate Borough Council Director Of Finance, Po Box 13, Council Offices, Harrogate, HG1 2SG 2371765 4/5/2012 Community Safety Partnership Specialist Fees 999.00 999.00 0.00
Harrogate Hygiene Services Units 3 & 4 Camwal Park, Camwal Road, Harrogate, North Yorkshire, HG1 4PT 287015 4/26/2012 Thirsk Swimming Pool Toilet Requisites 272.70 272.70 0.00
Haven Power Limited Customer Operations, The Havens, Ransomes Europark, Ipswich, IP3 9SJ 12 4/13/2012 Footway Lighting Electricity 7,643.30 -7,643.30
Haven Power Limited Customer Operations, The Havens, Ransomes Europark, Ipswich, IP3 9SJ 12 4/13/2012 Tourism Policy Marketing & Dev Electricity 944.68 8,587.98 7,643.30
Idox Software Limited 7th Floor, 95 Bothwell Street, Glasgow, , G2 7HX 0141 5741940 034313 4/19/2012 Computer Costs Software 3,750.00 3,750.00 0.00
Idox Software Limited 7th Floor, 95 Bothwell Street, Glasgow, , G2 7HX 0141 5741940 041734 4/19/2012 Rdc It Software 34,945.55 34,945.55 0.00
Idox Software Limited 7th Floor, 95 Bothwell Street, Glasgow, , G2 7HX 0141 5741940 042052 4/5/2012 Information Management Short Courses Fees 2,500.00 2,500.00 0.00
Idox Software Limited 7th Floor, 95 Bothwell Street, Glasgow, , G2 7HX 0141 5741940 042219 4/19/2012 Development Management Section Consultancy Fees 2,850.00 2,850.00 0.00
Immuquest Suite 5, Springboard Business Centre, Stokesley Business Park, Stokesley, TS9 5JZ RATE RELIEF 4/5/2012 Springboard Business Centre Nndr 719.30 719.30 0.00
Immuquest Suite 5, Springboard Business Centre, Stokesley Business Park, Stokesley, TS9 5JZ RATE RELIEF 4/5/2012 Springboard Business Centre Nndr 1,363.95 1,363.95 0.00
Industry Resource Services Ltd Gazette House, 6b The Walk, Beccles, Suffolk, NR34 9AJ 00047226 4/13/2012 Kerbside Recycling Scheme Agency & Contracted Staff 884.20 884.20 0.00
Industry Resource Services Ltd Gazette House, 6b The Walk, Beccles, Suffolk, NR34 9AJ 00047282 4/5/2012 Kerbside Recycling Scheme Agency & Contracted Staff 1,040.27 -1,040.27
Industry Resource Services Ltd Gazette House, 6b The Walk, Beccles, Suffolk, NR34 9AJ 00047282 4/5/2012 Street Cleansing Agency & Contracted Staff 1,467.60 2,507.87 1,040.27
JCS 74 Turker Lane, Northallerton, North Yorkshire, , DL4 1QD 01609 761311 12/HDC/WOJH 4/26/2012 World Of James Herriot Miscellaneous 2,996.35 2,996.35 0.00
J & D Bleasdale Tatton Lodge, Londonderry, Northallerton, North Yorkshire, DL7 9NF REDACTED 4/5/2012 Bed & Breakfast Accommodation Rents (Expenditure) 852.50 852.50 0.00
J D C Builders Llp 66 Larkspur Road, Marton - In - Cleveland, Middlesbrough, , TS7 8SD DFG11/00012 4/19/2012 Housing Renovation Grants Mand Disabled Facilities Grant 4,000.00 4,000.00 0.00
J & M Joinery And Building 29 Fenby Avenue, Darlington, County Durham, , DL1 4HY DFG 11/00026 4/13/2012 Housing Renovation Grants Mand Disabled Facilities Grant 4,379.16 4,379.16 0.00
John Prest Properties Stamford House, 65 High Street, Northallerton, North Yorkshire, DL7 8EG BOND 4/26/2012 Homelessness Prevention Rent Bond Scheme 750.00 750.00 0.00
Johnston Sweepers Limited Curtis Road, Dorking, Surrey, , RH4 1XF 01306 884722 60916746 4/19/2012 Ops Transport Reps & Maint - Other 595.89 595.89 0.00
Joplings 19 Market Place, Thirsk, North Yorkshire, , YO7 1HD BOND 4/26/2012 Homelessness Prevention Rent Bond Scheme 595.00 595.00 0.00
Joplings 19 Market Place, Thirsk, North Yorkshire, , YO7 1HD REDACTED 4/26/2012 Homelessness Prevention Miscellaneous 710.00 710.00 0.00
J P Lennard Ltd Swift Point, Rugby, Warwickshire, , CV21 1PX 60539 4/5/2012 Thirsk Swimming Pool Equipment Purchase 722.19 -722.19
J P Lennard Ltd Swift Point, Rugby, Warwickshire, , CV21 1PX 60539 4/5/2012 Thirsk Swimming Pool Miscellaneous 510.80 1,232.99 722.19
J P Lennard Ltd Swift Point, Rugby, Warwickshire, , CV21 1PX 609139 4/26/2012 Bedale Leisure Centre Equipment Purchase 473.29 473.29 0.00
Local Government Association Local Government House, Smith Square, London, , SW1P 3HZ 020 7664 3000 40124734 4/13/2012 Corporate Management Subscriptions 9,026.16 9,026.16 0.00
Lockglen Builders Ltd 209 High Street, Northallerton, North Yorkshire, , DL7 8LW 01609 771121 RENT 17 MKT PLA 4/23/2012 17 Market Place, Bedale Rents (Expenditure) 2,500.00 2,500.00 0.00
Lower Swale Internal Drainage Board York Road, Thornfield Business Park, Standard Way, Northallerton, DL6 2XQ LEVY 2012/13 4/26/2012 Internal Drainage Boards Drainage Board Levy 6,584.87 6,584.87 0.00
Luke Haslam Estates 11 Kirkgate, Thirsk, North Yorkshire, , YO7 1PQ BOND 4/19/2012 Homelessness Prevention Rent Bond Scheme 675.00 675.00 0.00
Mark Airey Zenith Injury & Rehabilitation Centre, Culcheth Clinic, Jackson Avenue, Culcheth Warrington, WA3 4DZ ZENEDU 001 4/13/2012 Lifestyles Qual Training Course Fees 500.00 500.00 0.00
Mayrise Systems The Wheelhouse, Bonds Mill Estate, Stonehouse, Glos, GL10 3RF 01453 827400 8579 4/26/2012 Footway Lighting Direct Computer Costs 2,550.00 2,550.00 0.00
Metro Mail Ltd Whitehouse Park, Peterlee, Co Durham, , SR8 2RT 0191 301 1700 MMSI 64555 4/26/2012 Revs & Bens Shared Service Postages 1,489.02 1,489.02 0.00
Midlandhr Ruddington Hall, Ruddington, Nottinghamshire, , NG11 6LL 20521 4/13/2012 Personnel & Training Corp Training Course Fees 4,225.00 4,225.00 0.00
Mitie Tilley Roofing Ltd 8 Monarch Court, The Brooms, Emerson Green, Bristol, BS16 7FH 5229 4/5/2012 Stokesley Lc (R&R) Site Works 13,650.49 13,650.49 0.00
M & M Value Unit E1, Warelands Way, Middlesbrough, Cleveland, TS4 2JY 01642 248800 207083 4/13/2012 Stokesley Leisure Centre Vending M/C - Supplies 917.44 917.44 0.00
M & M Value Unit E1, Warelands Way, Middlesbrough, Cleveland, TS4 2JY 01642 248800 207084 4/13/2012 Stokesley Leisure Centre Vending M/C - Supplies 789.68 789.68 0.00
Moette Ltd The Old Chapel, Quebec Street, Langley Park, Co Durham, DH7 9XA 26216 4/5/2012 Hambleton Leisure Centre Clothing & Uniforms 272.00 272.00 0.00
Moette Ltd The Old Chapel, Quebec Street, Langley Park, Co Durham, DH7 9XA 26228 4/13/2012 Bedale Leisure Centre Clothing & Uniforms 1,338.85 1,338.85 0.00
Morton On Swale Village Hall C/O Pauline Robinson, Nodding Garth, Back Lane, Morton On Swale, Northallerton, DL7 9RL GRANT N1 4/5/2012 Strategic Forum Lsp Grants 500.00 500.00 0.00
Mouchel Business Services Ltd Mouchel Shared Services, Po Box 685, Oldham, , OL1 9LH 90096328 4/5/2012 Bedale Auction Car Park Professional Fees General 1,892.38 1,892.38 0.00
Mouchel Business Services Ltd Mouchel Shared Services, Po Box 685, Oldham, , OL1 9LH 90100503 4/19/2012 Corporate Management Valuation Services 5,182.64 5,182.64 0.00
Mouchel Business Services Ltd Mouchel Shared Services, Po Box 685, Oldham, , OL1 9LH 90101134 4/13/2012 Bedale Craft Yard Workshops Valuation Services 500.00 500.00 0.00
Mouchel Business Services Ltd Mouchel Shared Services, Po Box 685, Oldham, , OL1 9LH 90101134 4/13/2012 Springboard Business Centre Valuation Services 500.00 500.00 0.00
Mr M & Mrs Hj Willoughby 1 Lees Lane, Romanby, Northallerton, North Yorkshire, DL7 8DA REFUND PLAN FEE 4/5/2012 Development Man Applications Planning Applications 500.00 500.00 0.00
Mrs Melanie Plimmer King Chambers, 36 Young Street, Manchester, , M3 3FT 0161 8329082 319620 4/13/2012 Legal Section Legal Fees 675.00 675.00 0.00
Nigel Lightfoot Electrical Contracting Unit 3 County Business Park, Darlington Road, Northallerton, North Yorkshire, DL6 2NQ 01609 778788 G5477 4/5/2012 Darlington Road Depot Repairs & Maintenance - R&R 529.63 529.63 0.00
Nigel Whitfield The Mission Chapel, Great Langton, Northallerton, North Yorkshire, DL7 0TE 0791 2683183 0983 4/19/2012 Communications Stationery 841.40 841.40 0.00
Nigel Whitfield The Mission Chapel, Great Langton, Northallerton, North Yorkshire, DL7 0TE 0791 2683183 0983 PART B 4/19/2012 Communications Stationery 1,050.00 1,050.00 0.00
Nordic Saunas & Steam Ltd First Floor Old Station House, London Road, East Grinstead, West Sussex, RH19 1EP 690 4/13/2012 Stokesley Leisure Centre Repairs & Maintenance - Fixed 587.00 587.00 0.00
Northallerton Estate Agy 143 High St, Northallerton, , , DL7 8PE REDACTED 4/5/2012 Homelessness Prevention Rent Bond Scheme 650.00 650.00 0.00
North East Truck & Van Cowpen Bewley Road, Haverton Hill, Billingham, Cleveland, TS23 4EX 01642 370555 1774637 4/19/2012 Ops Transport Reps & Maint - Other 865.91 865.91 0.00
Northern Municipal Spares Ltd Unit 17 Halifax Idustrial Centre, Marsh Way, Pellon Lane, Halifax, West Yorkshire, HX1 5RW 01422 365952 5956 4/26/2012 Ops Transport Reps & Maint - Other 525.10 525.10 0.00
Northern Powergrid Manor House, Station Road, New Penshaw, Houghton Le Spring, DH4 7LA DI20140648 4/5/2012 Lighting Replacements Lighting 2,351.70 2,351.70 0.00
Northern Powergrid Manor House, Station Road, New Penshaw, Houghton Le Spring, DH4 7LA DI20142111 4/26/2012 Lighting Replacements Lighting 542.70 542.70 0.00
Northgate Information Solutions Peoplebuilding 2, Marylands Avenue, Hemel Hempstead, Herts, HP2 4NW 01442 232424 91189327 4/13/2012 Computer Costs Software 11,562.50 11,562.50 0.00
Northgate Information Solutions Peoplebuilding 2, Marylands Avenue, Hemel Hempstead, Herts, HP2 4NW 01442 232424 91202049 4/13/2012 Revs & Bens Shared Service Short Courses Fees 900.00 900.00 0.00
Northgate Information Solutions Peoplebuilding 2, Marylands Avenue, Hemel Hempstead, Herts, HP2 4NW 01442 232424 91203452 4/13/2012 Rdc It Software 1,627.00 1,627.00 0.00
Northgate Information Solutions Peoplebuilding 2, Marylands Avenue, Hemel Hempstead, Herts, HP2 4NW 01442 232424 91203453 4/13/2012 Rdc It Software 1,396.00 1,396.00 0.00
Northgate Information Solutions Peoplebuilding 2, Marylands Avenue, Hemel Hempstead, Herts, HP2 4NW 01442 232424 91205427 4/19/2012 Computer Costs Software 1,900.00 1,900.00 0.00
Northgate Information Solutions Peoplebuilding 2, Marylands Avenue, Hemel Hempstead, Herts, HP2 4NW 01442 232424 91205745 4/19/2012 Rdc It Software 1,900.00 1,900.00 0.00
Northgate Vehicle Hire (Ne) Ltd Norflex House, 20 Allington Way, Darlington, , DL1 4DY 0843 2087530 SL01089918INV 4/19/2012 Ops Transport Vehicle Hire/Leasing 616.00 616.00 0.00
Northumbrian Water Limited Customer Accounts Centre, Po Box 300, Durham, , DH1 9WQ 0845 7335566 2100 0394 0019 4/5/2012 Stokesley Leisure Centre Water - Metered 2,835.72 2,835.72 0.00
Northumbrian Water Limited Customer Accounts Centre, Po Box 300, Durham, , DH1 9WQ 0845 7335566 3018 9297 0016 4/5/2012 Stokesley Showfield Car Park Water - Unmetered 1,317.00 1,317.00 0.00
North Yorkshire County Council Central Finance Business Unit, County Hall, Northallerton, North Yorkshire, DL7 8AL 4013742 4/13/2012 Land Charges Search Fees 1,251.10 1,251.10 0.00
North Yorkshire Police Authority P2p Department, Police Headquarters, Newby Wiske Hall, Northallerton, North Yorkshire, DL7 9HA 20009216 4/13/2012 Manor Rd, Easingwold Repairs & Maintenance - Fixed 2,600.00 2,600.00 0.00
Npower Northern Ltd Po Box 209, I&C Payment Processing Centre, Wetherby Road, Scarcroft Leeds, LS14 3WX LGUHP68M 4/26/2012 Thirsk All Weather Pitch Electricity 767.13 767.13 0.00
Npower Northern Ltd Po Box 209, I&C Payment Processing Centre, Wetherby Road, Scarcroft Leeds, LS14 3WX LGUHP68N 4/19/2012 Civic Centre Electricity 3,015.84 3,015.84 0.00
Npower Northern Ltd Po Box 209, I&C Payment Processing Centre, Wetherby Road, Scarcroft Leeds, LS14 3WX LGUHPQXH 4/13/2012 Civic Centre Electricity 3,816.15 3,816.15 0.00
Npower Northern Ltd Po Box 209, I&C Payment Processing Centre, Wetherby Road, Scarcroft Leeds, LS14 3WX LGUHPQXJ 4/13/2012 Civic Centre Electricity 3,472.07 3,472.07 0.00
Nynet Ltd Douris House, Roecliffe Business Centre, Roecliffe, Boroughbridge North Yorkshire, YO51 9NE 01423323961 PRI 290 4/5/2012 Springboard Business Centre Direct Computer Costs 800.00 800.00 0.00
Nynet Ltd Douris House, Roecliffe Business Centre, Roecliffe, Boroughbridge North Yorkshire, YO51 9NE 01423323961 PUB 221 4/13/2012 Finance Direct Computer Costs 1,243.00 1,243.00 0.00
Oce Finance Po Box 430 Building 8, Croxley Green Business Park, Watford, Herts, WD18 8EZ 01923 810001 95011200000134 4/23/2012 Reprographics Photocopying Repro 1,293.00 1,293.00 0.00
Oce (Uk) Ltd Oce House, Chatham Way, Brentwood, Essex, CM14 4DZ 4640780 4/19/2012 Bedale Leisure Centre Photocopying Repro 252.59 -252.59
Oce (Uk) Ltd Oce House, Chatham Way, Brentwood, Essex, CM14 4DZ 4640780 4/19/2012 Hambleton Leisure Centre Photocopying Repro 469.28 -469.28
Oce (Uk) Ltd Oce House, Chatham Way, Brentwood, Essex, CM14 4DZ 4640780 4/19/2012 Stokesley Leisure Centre Photocopying Repro 380.24 1,102.11 721.87
Optimus Consult Ltd 133a Newmarket Road, Norwich, Norfolk, , NR4 6SY 01603 813703 203 4/19/2012 Hambleton Leisure Centre Corp Training Course Fees 2,296.30 2,296.30 0.00
Peter Lally Associates Kiyomizu, Hafod Road, Gwernaffield, Mold, Flintshire, CH7 5ES 01352 740031 1722 4/13/2012 Rdc It Software 1,325.00 1,325.00 0.00
Peter Lally Associates Kiyomizu, Hafod Road, Gwernaffield, Mold, Flintshire, CH7 5ES 01352 740031 1724 4/5/2012 Computer Costs Software 1,525.00 1,525.00 0.00
Phoenix Software Limited Blenheim House, York Road, Pocklington, York, YO42 1NS 0845 2651265 OP/I661830 4/13/2012 Computer Costs Software 3,322.00 -3,322.00
Phoenix Software Limited Blenheim House, York Road, Pocklington, York, YO42 1NS 0845 2651265 OP/I661830 4/13/2012 Rdc It Software 4,983.00 8,305.00 3,322.00
Pitney Bowes Ltd Po Box 4238, The Pinnacles, Harlow, Essex, CM19 5LS 08444 992992 34548153 4/13/2012 Business Support Services Equipment Rental 782.71 782.71 0.00
Pitney Bowes Ltd Po Box 42, Harlow, Essex, , CM19 5DQ 01279 641000 20450059 4/3/2012 Business Support Services Postages 6.00 -6.00
Pitney Bowes Ltd Po Box 42, Harlow, Essex, , CM19 5DQ 01279 641000 20450059 4/3/2012 Postage Stocks Purchases 1,581.26 1,587.26 6.00
Pitney Bowes Ltd Po Box 42, Harlow, Essex, , CM19 5DQ 01279 641000 20720052 4/3/2012 Business Support Services Postages 6.00 -6.00
Pitney Bowes Ltd Po Box 42, Harlow, Essex, , CM19 5DQ 01279 641000 20720052 4/3/2012 Postage Stocks Purchases 5,000.00 5,006.00 6.00
Pitney Bowes Ltd Po Box 42, Harlow, Essex, , CM19 5DQ 01279 641000 21020050 4/26/2012 Business Support Services Postages 6.00 -6.00
Pitney Bowes Ltd Po Box 42, Harlow, Essex, , CM19 5DQ 01279 641000 21020050 4/26/2012 Postage Stocks Purchases 5,000.00 5,006.00 6.00
Positive Media Promotions Suite 3 Dunne House, 4 Grove Court, Leicester, , LE19 1SA 0116 2630 516 3582 4/5/2012 Community Safety Partnership Media Promotion 1,590.00 1,590.00 0.00
Power Perfector 1 - 10 Praed Mews, London, , , W2 1QY 0845 6014723 SIN001645 4/5/2012 Voltage Optimisers Equipment 17,592.00 17,592.00 0.00
Pp Snack Foods Unit 7a, Elvington Industrial Estate, Elvington, York, YO41 4AR 01904 607151 91920 4/19/2012 Hambleton Leisure Centre Vending M/C - Supplies 673.42 673.42 0.00
Pp Snack Foods Unit 7a, Elvington Industrial Estate, Elvington, York, YO41 4AR 01904 607151 91989 4/26/2012 Thirsk Swimming Pool Vending M/C - Supplies 1,196.14 1,196.14 0.00
Pp Snack Foods Unit 7a, Elvington Industrial Estate, Elvington, York, YO41 4AR 01904 607151 91999 4/26/2012 Hambleton Leisure Centre Vending M/C - Supplies 536.16 536.16 0.00
Premier Truck Hire Ltd Meadowfield Industrial Estate, Ponteland, Newcastle, , NE20 9SD 01661 825007 21272 4/19/2012 Ops Transport Vehicle Hire/Leasing 2,660.00 2,660.00 0.00
Probrand Ltd 37-55 Camden Street, Birmingham, , , B1 3BP 0121 605 1000 OP/I380938 4/26/2012 Computer Costs Desktops 145.14 145.14 0.00
Prominent Fluid Controls (Uk) Ltd Resolution Road, Ashby De La Zouch, Leicestershire, , LE65 1DW 12SI01171 4/5/2012 Thirsk Swimming Pool Equipment Purchase 456.32 456.32 0.00
Property Angels 21 Bracken Road, Darlington, County Durham, , DL3 9LY 6 4/19/2012 Homelessness Prevention Miscellaneous 600.00 600.00 0.00
Quadrant Security Group 3a Attenborough Lane, Chilwell, Nottingham, , NG9 5JN 0115 925 2521 42105 4/19/2012 Cctv Repairs & Maintenance - Fixed 3,150.00 3,150.00 0.00
Quality Cleaning Services Northern Ltd 14 Woodland Road, Darlington, Co Durham, , DL3 7PL 01325 367770 10464 4/19/2012 Civic Centre Contract Cleaning 1,596.10 1,596.10 0.00
Quest & Nbs Office C/O Leisure-Net Solutions, Park Farm, Hethersett, Norfolk, NR9 3DL 01603 813703 1735 4/19/2012 Thirsk Swimming Pool Quality Standards 850.00 850.00 0.00
Razorblue Ltd Unit 15, Innovate Centre, Chartermark Way, Colburn Business Pk, DL9 4QJ 0845 862 1500 102336 4/5/2012 Rdc It Managed 878.33 878.33 0.00
Razorblue Ltd Unit 15, Innovate Centre, Chartermark Way, Colburn Business Pk, DL9 4QJ 0845 862 1500 102895 4/5/2012 It Section Consultancy Fees 4,900.00 4,900.00 0.00
Razorblue Ltd Unit 15, Innovate Centre, Chartermark Way, Colburn Business Pk, DL9 4QJ 0845 862 1500 104464 4/26/2012 Rdc It Managed 562.50 562.50 0.00
Razorblue Ltd Unit 15, Innovate Centre, Chartermark Way, Colburn Business Pk, DL9 4QJ 0845 862 1500 104465 4/26/2012 Computer Costs Servers 7,450.00 7,450.00 0.00
R G Hodgson Living Concepts, Howecroft, Baldersby St James, Thirsk, YO7 4PT 07565635029 1000472 4/5/2012 Millgate Car Park Repairs & Maintenance - R&R 990.00 990.00 0.00
River Wiske Internal Drainage Board York House, Thornfield Business Park, Standard Way, Northallerton, DL6 2XQ LEVY 2012/13 4/26/2012 Internal Drainage Boards Drainage Board Levy 17,723.41 17,723.41 0.00
Rjh Technical Consultancy Ltd 26 The Paddocks, Coleford, Gloucestershire, , GL16 7PX RJH021 4/5/2012 Cctv Gross Pay 1,250.00 1,250.00 0.00
Rm English & Son - Rental 2 Railway Street, Pocklington, York, North Yorkshire, YO42 2QZ BOND/RENT 4/5/2012 Homelessness Prevention Miscellaneous 3,800.00 3,800.00 0.00
Rol Solutions Limited Rol House, Long Row, Oakham, Rutland, LE15 6LN 01572 756565 5026 4/19/2012 Customer Services Equipment Repair & Maintenance 775.00 775.00 0.00
Room For Design Zetland Street, Northallerton, North Yorkshire, , DL6 1NB 01609 777554 GRANT - N4 4/13/2012 Strategic Forum Lsp Grants 540.00 540.00 0.00
Safechem Ltd Drum House, Drum Industrial Estate, Birtley, Co Durham, DH2 1SR 0191 410 8668 254848 4/19/2012 Hambleton Leisure Centre Cleaning Materials 337.28 337.28 0.00
Scottish Hydro Electric Po Box 13, Havant, , , PO9 5JB 0845 0701706 411480652/0004 4/5/2012 Thirsk Swimming Pool Electricity 1,852.63 1,852.63 0.00
Scottish Hydro Electric Po Box 13, Havant, , , PO9 5JB 0845 0701706 411480652/0005 4/5/2012 Thirsk Swimming Pool Electricity 1,871.33 1,871.33 0.00
Scottish Hydro Electric Po Box 13, Havant, , , PO9 5JB 0845 0701706 411480652/0006 4/5/2012 Thirsk Swimming Pool Electricity 2,847.46 2,847.46 0.00
Scottish Hydro Electric Po Box 13, Havant, , , PO9 5JB 0845 0701706 411480652/0007 4/5/2012 Thirsk Swimming Pool Electricity 2,714.74 2,714.74 0.00
Scottish Hydro Electric Po Box 13, Havant, , , PO9 5JB 0845 0701706 651483009/0002 4/13/2012 Hambleton Forum Electricity 1,666.72 1,666.72 0.00
Scottish Hydro Electric Po Box 13, Havant, , , PO9 5JB 0845 0701706 821486206/0002 4/5/2012 World Of James Herriot Gas 832.53 832.53 0.00
Scottish Hydro Electric Po Box 13, Havant, , , PO9 5JB 0845 0701706 861481986/0005 4/5/2012 Springboard Business Centre Electricity 894.19 894.19 0.00
Scottish Hydro Electric Po Box 13, Havant, , , PO9 5JB 0845 0701706 871486979/0004 4/5/2012 Momentum Electricity 763.07 763.07 0.00
Scottish Hydro Electric Po Box 13, Havant, , , PO9 5JB 0845 0701706 871486979/0006 4/5/2012 Momentum Electricity 2,603.68 2,603.68 0.00
Siemens Financial Services Ltd Sefton Park, Bells Hill, Stoke Poges, Buckinghamshire, SL2 4JS 01753 43 4499 769-7932 4/3/2012 Ict - Shared Services Software 790.20 790.20 0.00
Siteimprove Ltd Suite 306 New Loom House, 101 Back Church Lane, London, , E1 1LU 0845 2268050 29263 4/5/2012 Computer Costs Software 1,454.13 1,454.13 0.00
Softcat Thames Industrial Estate, Fieldhouse Lane, Marlow, Bucks, SL7 1TB INV00629384 4/26/2012 Computer Costs Storage & Backup 1,287.33 1,287.33 0.00
Stainton Lighting Design Ltd Dukesway, Teesside Industrial Estate, Thornaby, Cleveland, TS17 9LT 1425 4/19/2012 Footway Lighting Consultancy Fees 2,103.35 2,103.35 0.00
Stokesley Parish Council C/O Mrs J F Wheeler, Town Hall, Stokesley, Middlesbrough, TS9 5DG OPEN SPACE LAND 4/23/2012 Playing Fields & Open Spaces Grasscutting 720.00 720.00 0.00
Straight Plc No 1 Whitehall Riverside, Leeds, , , LS1 4BN 0113 2452244 SI-168190 4/19/2012 Kerbside Recycling Scheme Equipment 6,336.72 6,336.72 0.00
Terry Group Ltd Longridge Trading Est, Knutsford, Cheshire, , WA16 8PR 01565 650376 DFG 11/00024 4/26/2012 Housing Renovation Grants Mand Disabled Facilities Grant 8,252.00 8,252.00 0.00
Tet Limited Laser House, 132-140 Goswell Road, London, , EC1V 7DY 124043 4/13/2012 Springboard Business Centre Equipment Purchase 861.00 861.00 0.00
The Arco Group Po Box 21, Waverley Street, Hull, , HU1 2SJ 01482 611792 50090135 4/26/2012 Environmental Health Services Clothing & Uniforms 364.06 -364.06
The Arco Group Po Box 21, Waverley Street, Hull, , HU1 2SJ 01482 611792 50090135 4/26/2012 Household Waste Collection Clothing & Uniforms 324.81 -324.81
The Arco Group Po Box 21, Waverley Street, Hull, , HU1 2SJ 01482 611792 50090135 4/26/2012 Kerbside Recycling Scheme Clothing & Uniforms 162.40 -162.40
The Arco Group Po Box 21, Waverley Street, Hull, , HU1 2SJ 01482 611792 50090135 4/26/2012 Operational Services Cleaning Materials 13.92 -13.92
The Arco Group Po Box 21, Waverley Street, Hull, , HU1 2SJ 01482 611792 50090135 4/26/2012 Operational Services Equipment Purchase 92.00 -92.00
The Arco Group Po Box 21, Waverley Street, Hull, , HU1 2SJ 01482 611792 50090135 4/26/2012 Ops Transport Miscellaneous Running Cost 307.40 -307.40
The Arco Group Po Box 21, Waverley Street, Hull, , HU1 2SJ 01482 611792 50090135 4/26/2012 Recycling Clothing & Uniforms 29.54 -29.54
The Arco Group Po Box 21, Waverley Street, Hull, , HU1 2SJ 01482 611792 50090135 4/26/2012 Street Cleansing Clothing & Uniforms 221.46 -221.46
The Arco Group Po Box 21, Waverley Street, Hull, , HU1 2SJ 01482 611792 50090135 4/26/2012 Street Cleansing General Tools & Equipment 47.70 1,563.29 1,515.59
The Retention People Beau Nash House, 19 Union Passage, Bath, , BA1 1RD 4246 4/19/2012 Facilities Unit Advertising General 3,295.00 3,295.00 0.00
Tmp (Uk) Ltd 265 Tottenham Court Road, London, , , W1T 7RQ 02072689058 100000887860 4/13/2012 Council Tax Advertising General 1,772.29 1,772.29 0.00
Tmp (Uk) Ltd 265 Tottenham Court Road, London, , , W1T 7RQ 02072689058 100000887862 4/13/2012 Development Man Applications Advertising General 604.59 604.59 0.00
Total Hygiene Bank House, 182-186 Washway Road, Sale, Cheshire, M33 6RN 0161 9691199 DFG 11/00008 4/19/2012 Housing Renovation Grants Mand Disabled Facilities Grant 3,652.44 3,652.44 0.00
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A16425 4/12/2012 Operational Services Lpg 78.95 -78.95
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A16425 4/12/2012 Ops Transport Diesel 332.94 -332.94
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A16425 4/12/2012 Ops Transport Miscellaneous Running Cost 3.00 -3.00
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A16425 4/12/2012 Pest Control Lpg 204.51 619.40 414.89
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A33415 4/26/2012 Operational Services Lpg 289.53 -289.53
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A33415 4/26/2012 Ops Transport Miscellaneous Running Cost 3.00 -3.00
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A33415 4/26/2012 Pest Control Lpg 212.04 504.57 292.53
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A50157 4/26/2012 Operational Services Lpg 418.54 -418.54
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A50157 4/26/2012 Ops Transport Miscellaneous Running Cost 3.00 -3.00
Total Uk Limited 40 Clarendon Road, Watford, Hertfordshire, , WD17 1TQ 08701118942 92A50157 4/26/2012 Pest Control Lpg 199.60 621.14 421.54
Unite Ltd Southlands Centre, Ormesby Road, Middlesbrough, Cleveland, TS3 OHB 0882 4/19/2012 Community Safety Partnership Specialist Fees 2,500.00 2,500.00 0.00
Valuation Office Agency Financial Operations Unit, 4th Floor Wingate House, 93-107 Shaftesbury Ave, London, W1D 5BU 25000218062011 4/19/2012 Development Man Applications Specialist Fees 800.00 800.00 0.00
Vince Harker 3 Chestnut Close, Aiskew, Bedale, North Yorkshire, DL8 1XN DFG 11/00019 4/26/2012 Housing Renovation Grants Mand Disabled Facilities Grant 1,857.78 1,857.78 0.00
W Eves & Co (M.E.) Ltd 1 Fairfield Way, Whitby Business Park, Whitby, North Yorkshire, YO22 4PU 01947 602255 153287 4/3/2012 Ops Transport Diesel 1,555.42 -1,555.42
W Eves & Co (M.E.) Ltd 1 Fairfield Way, Whitby Business Park, Whitby, North Yorkshire, YO22 4PU 01947 602255 153287 4/3/2012 Street Cleansing Diesel 6.27 1,561.69 1,555.42
W Eves & Co (M.E.) Ltd 1 Fairfield Way, Whitby Business Park, Whitby, North Yorkshire, YO22 4PU 01947 602255 153633 4/26/2012 Ops Transport Diesel 2,671.06 2,671.06 0.00
Willow Bridge Mills Ltd Willow Bridge Mills, Dalton, Thirsk, North Yorkshire, YO7 3BN 01845 577992 WBM: 1058/2012 4/13/2012 Thirsk Swimming Pool Repairs & Maintenance - Fixed 1,727.75 1,727.75 0.00
World Of James Herriot Ltd 23 Kirkgate, Thirsk, North Yorkshire, , YO7 1PL FUNDING 4/12/2012 World Of James Herriot Grants 97,000.00 97,000.00 0.00
Wyg Environment Planning Transport Ltd Arndale Court, Otley Road, Headingley, Leeds, West Yorkshire, LS6 2UJ 0113 2787111 779875 4/26/2012 Household Waste Collection Consultancy Fees 6,975.50 6,975.50 0.00
Wyg Environment Planning Transport Ltd Arndale Court, Otley Road, Headingley, Leeds, West Yorkshire, LS6 2UJ 0113 2787111 779876 4/26/2012 Household Waste Collection Consultancy Fees 5,359.14 5,359.14 0.00
Yorkshire Water Services Ltd Po Box 52, Broadacre House, Bradford, , BD3 7YD 0845 7372062 800143221 4/19/2012 Thirsk Swimming Pool Water - Metered 1,856.00 1,856.00 0.00
Yorkshire Water Services Ltd Po Box 52, Broadacre House, Bradford, , BD3 7YD 0845 7372062 800143353 4/13/2012 Civic Centre Water - Metered 757.69 757.69 0.00
Yorkshire Water Services Ltd Po Box 52, Broadacre House, Bradford, , BD3 7YD 0845 7372062 800143418 4/5/2012 Hambleton Leisure Centre Water - Metered 1,597.22 1,597.22 0.00
Yorkshire Water Services Ltd Po Box 52, Broadacre House, Bradford, , BD3 7YD 0845 7372062 8001443302 4/5/2012 Thirsk Swimming Pool Water - Metered 2,345.62 2,345.62 0.00
Zoggs International Ltd Courtyard House, The Square, Lightwater, Surrey, GU18 5SS I-0148735 4/19/2012 Hambleton Leisure Centre Sports Equipment For Resale 802.80 802.80 0.00
683,010.48 683,010.48 0.00
Related docs
Other docs by HC121005151549
hr recruitment ad project manager best practice customer management application form sept 2012
Views: 1 | Downloads: 0
