net name category revenue service label service …...cordant people limited 3582858 282.24 redacted...
TRANSCRIPT
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Body
Name
Expenditure
Category
Capital/
Revenue Service Label Service Code
Expenditure
Code
Payment
Date Supplier Name
Transacti
on No.
Net
Amount Narrative
Harrogate
Borough
Council
Supplies and
Services R Community Arboriculture Equipment 15/05/2019
LANDMARK
TRADING
(STAMFORD) LTD 3581638 346.66 Equipment
Harrogate
Borough
Council Transport R Community
Bereavement
Services Fuel/Oil 22/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3583259 16.67 AS60046921
Harrogate
Borough
Council Transport R Community
Bereavement
Services Fuel/Oil 01/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3581777 12.50 AS60046921
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services Equipment 13/05/2019
BANNER GROUP
LTD 3581870 33.42 CONSOLIDATED INVOICE
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Medical
Referees Fees 08/05/2019 DR R SPENCER 3582730 388.50
PQ Spencer April Monthly
payment
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Medical
Referees Fees 08/05/2019
DR SOPHIE
ELIZABETH LORD 3582734 407.00 PQ April Monthly payment
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Medical
Referees Fees 08/05/2019
DR VIVIENNE JAYNE
POSKITT 3582727 1,110.00 PQ APRIL 2019 PAYMENT
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Hire of
Equipment 08/05/2019
FACULTATIEVE
TECHNOLOGIES LTD 3581184 212.25
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Other Supplies
& Services 29/05/2019
FACULTATIEVE
TECHNOLOGIES LTD 3583574 1,793.02
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Other Supplies
& Services 08/05/2019
FACULTATIEVE
TECHNOLOGIES LTD 3581185 1,949.25
-
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Hire of
Equipment 01/05/2019
HEIGHT FOR HIRE
LTD 3582087 675.00 Hire of Equipment
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services Subscriptions 01/05/2019 ICCM PAYMENTS 3581635 455.00
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Bldg Mgmt
Recharged
Works 29/05/2019
MASON CLARK
ASSOCIATES LTD 3583541 295.00
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Other
Consultants
Fees 29/05/2019 NPS LEEDS LTD 3582497 2,542.50
Harrogate
Borough
Council Premises R Community
Bereavement
Services
Bldg Mgmt
Recharged
Works 15/05/2019
STEPHENSONS
MEMORIAL WORKS 3571430 344.17
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services Equipment 08/05/2019 TELESHORE UK LTD 3581655 963.11 Equipment
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Other Supplies
& Services 29/05/2019 TELESHORE UK LTD 3583117 672.80 Stonefall Cemetery
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Software
Purchases
Wiring etc 29/05/2019
VIVEDIA LTD T/A
OBITUS 3583188 255.00
Harrogate
Borough
Council
Supplies and
Services R Community
Bereavement
Services
Burial/Mortuar
y Fees 22/05/2019 W BOWERS 3582810 1,365.08
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations Other Services 29/05/2019
BULLOUGHS
CLEANING SERVICES
LTD 3582455 321.85
Blossomgate Hostel
Blossomgate
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations Other Services 01/05/2019
BULLOUGHS
CLEANING SERVICES
LTD 3582002 600.00 Stockwell Hostel
-
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations Other Services 29/05/2019
BULLOUGHS
CLEANING SERVICES
LTD 3582456 678.48 Cavendish House
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations Other Services 29/05/2019
BULLOUGHS
CLEANING SERVICES
LTD 3582457 822.11 Avondale House
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 15/05/2019
CORDANT PEOPLE
LIMITED 3582858 282.24 Redacted - Personal Data
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 08/05/2019
CORDANT PEOPLE
LIMITED 3582458 358.44
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 29/05/2019
CORDANT PEOPLE
LIMITED 3583449 371.85 Redacted - Personal Data
Harrogate
Borough
Council Employees R Community
Building
Cleaning
Operations
Temporary
Staff 29/05/2019
CORDANT PEOPLE
LIMITED 3583412 398.67
Harrogate
Borough
Council Transport R Community
Building
Cleaning
Operations
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582593 253.00 IHMT
Harrogate
Borough
Council Transport R Community
Building
Cleaning
Operations
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582596 253.00 IHMT
Harrogate
Borough
Council Transport R Community
Building
Cleaning
Operations
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582598 253.00 IHMT
Harrogate
Borough
Council Transport R Community
Building
Cleaning
Operations
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582600 253.00 IHMT
Harrogate
Borough
Council Premises R Community
Building
Cleaning
Operations
Refuse
Collection/Re
moval 08/05/2019 PHS GROUP PLC 3582370 213.76
-
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations
Cleaning
Materials 15/05/2019
PROFESSIONAL
PAPER SUPPLIES
LTD 3582894 350.00
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations
Cleaning
Materials 22/05/2019
PROFESSIONAL
PAPER SUPPLIES
LTD 3582171 358.00
Harrogate
Borough
Council
Supplies and
Services R Community
Building
Cleaning
Operations
Cleaning
Materials 01/05/2019
PROFESSIONAL
PAPER SUPPLIES
LTD 3580808 678.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development Equipment 29/05/2019
BISHOP SPORT &
LEISURE 3582675 261.45
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 08/05/2019 EDEN FARM LTD 3582048 313.98
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 29/05/2019 EDEN FARM LTD 3583075 369.60
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 22/05/2019 EDEN FARM LTD 3582564 709.34
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 20/05/2019 EDEN FARM LTD 3582052 1,013.18
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 01/05/2019 EDEN FARM LTD 3582047 1,072.97
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Miscellaneous
Expenditure 20/05/2019 JAPS ENGINEERING 3581891 854.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 22/05/2019
P P SNACK FOODS
LTD 3582352 318.70
-
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 15/05/2019
P P SNACK FOODS
LTD 3582353 528.51
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 15/05/2019
P P SNACK FOODS
LTD 3582353 -57.92
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 15/05/2019
P P SNACK FOODS
LTD 3582353 57.92
Harrogate
Borough
Council Premises R Community
Business
Development
Cleaning &
Hygiene
Services 08/05/2019 PAUL WHITAKER 3582357 456.00
Harrogate
Borough
Council Premises R Community
Business
Development
Cleaning &
Hygiene
Services 29/05/2019 PAUL WHITAKER 3582358 456.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development Equipment 08/05/2019 RING A TILL 3582670 364.00
Annual Rental of TE2400 for
Valley Gardens
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 15/05/2019
SELECTA UK
LIMITED 3582569 254.06 Claro Road Depot
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 15/05/2019
SELECTA UK
LIMITED 3582570 -84.72 Claro Road Depot
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 15/05/2019
SELECTA UK
LIMITED 3582570 84.72 Claro Road Depot
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 15/05/2019
SELECTA UK
LIMITED 3582570 304.14 Claro Road Depot
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 08/05/2019
SELECTA UK
LIMITED 3582568 378.00 Claro Road Depot
-
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 08/05/2019
SELECTA UK
LIMITED 3582568 -297.92 Claro Road Depot
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Catering -
Vending
Purchases 08/05/2019
SELECTA UK
LIMITED 3582568 297.92 Claro Road Depot
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Miscellaneous
Expenditure 20/05/2019
STREETMASTER
(SOUTH WALES) LTD 3581652 885.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Miscellaneous
Expenditure 20/05/2019
STREETMASTER
(SOUTH WALES) LTD 3581651 862.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Miscellaneous
Expenditure 20/05/2019
STREETMASTER
(SOUTH WALES) LTD 3581651 44.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Miscellaneous
Expenditure 20/05/2019
STREETMASTER
(SOUTH WALES) LTD 3581653 862.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Miscellaneous
Expenditure 20/05/2019
STREETMASTER
(SOUTH WALES) LTD 3581653 74.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Purchase of
Bulk
Containers 29/05/2019
UK CONTAINER
MAINTENANCE LTD 3582813 4,505.60 Purchase of Bulk Containers
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Purchase of
Bulk
Containers 08/05/2019
UK CONTAINER
MAINTENANCE LTD 3578759 5,387.00
Harrogate
Borough
Council
Supplies and
Services R Community
Business
Development
Purchase of
Bulk
Containers 22/05/2019
UK CONTAINER
MAINTENANCE LTD 3582180 6,191.27 Claro Road
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 22/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3583259 105.31 AS60046921
-
Harrogate
Borough
Council Transport R Community Car Parking Fuel/Oil 01/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3581777 155.94 AS60046921
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking Equipment 13/05/2019
BANNER GROUP
LTD 3581870 22.14 CONSOLIDATED INVOICE
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking Subscriptions 01/05/2019
BRITISH PARKING
ASSOCIATION 3581286 897.00
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - F&F 29/05/2019 CUMMINS ALLISON 3582460 778.00
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - F&F 29/05/2019 JAPS ENGINEERING 3583501 1,428.00
To supply and install 6 No bin
surrounds Conyngham Hall Car
Park
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking Uniforms 22/05/2019 KELTIC LTD 3582184 921.00
Harrogate
Borough
Council Premises R Community Car Parking
Rents &
Wayleaves 15/05/2019
NIDDERDALE
AGRICULTURAL
SOCIETY 3582794 625.00
Lease of Land for Car Park
Bewerley Park
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
External
Printing/Types
etting 15/05/2019 PARAGON ID LTD 3582369 -3,112.20 credit trans 3582359
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
External
Printing/Types
etting 29/05/2019 PARAGON ID LTD 3583205 -1,236.60 credit trans 3582653
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
External
Printing/Types
etting 29/05/2019 PARAGON ID LTD 3582650 412.20
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
External
Printing/Types
etting 29/05/2019 PARAGON ID LTD 3582650 45.00
-
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
External
Printing/Types
etting 29/05/2019 PARAGON ID LTD 3582653 1,281.60
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
External
Printing/Types
etting 15/05/2019 PARAGON ID LTD 3582360 3,036.80
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
External
Printing/Types
etting 15/05/2019 PARAGON ID LTD 3582360 45.00
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
External
Printing/Types
etting 15/05/2019 PARAGON ID LTD 3582359 3,157.20
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
Car Parking
Adjudication
Serv 01/05/2019 PATROL 3581555 2,044.20 Car Parking Adjudication Serv
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
Car Parking
Adjudication
Serv 01/05/2019 PATROL 3581555 -2,044.20 Car Parking Adjudication Serv
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking
Car Parking
Adjudication
Serv 01/05/2019 PATROL 3581555 361.82 Car Parking Adjudication Serv
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - Bldgs 22/05/2019
ROBINSONS
LIGHTING LTD 3583317 300.00
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - Bldgs 22/05/2019
ROBINSONS
LIGHTING LTD 3583317 825.00
Harrogate
Borough
Council Premises R Community Car Parking
Reactive
Repairs &
Maint - F&F 29/05/2019
SCHEIDT &
BACHMANN (UK)
LTD 3580653 850.00
Harrogate
Borough
Council
Supplies and
Services R Community Car Parking Advertising 29/05/2019 STRAY FM 3582506 1,305.00
-
Harrogate
Borough
Council Transport R Community
Central
Transport Fuel/Oil 22/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3583259 97.58 AS60046921
Harrogate
Borough
Council Transport R Community
Central
Transport Fuel/Oil 01/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3581777 95.35 AS60046921
Harrogate
Borough
Council
Supplies and
Services R Community
Central
Transport Equipment 08/05/2019
BARRY CARTER
MOTOR PRODUCTS
LTD 3581909 224.80 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019 DENNIS EAGLE LTD 3582683 233.84 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019 DENNIS EAGLE LTD 3582682 237.05 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019 DENNIS EAGLE LTD 3582686 270.65 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019 DENNIS EAGLE LTD 3581720 281.32 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 15/05/2019 DENNIS EAGLE LTD 3581667 50.48 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 15/05/2019 DENNIS EAGLE LTD 3581667 232.66 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 13/05/2019 DENNIS EAGLE LTD 3582452 330.71 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019 DENNIS EAGLE LTD 3581181 467.04 Claro Road
-
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019 DENNIS EAGLE LTD 3582685 485.68 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 13/05/2019 DENNIS EAGLE LTD 3582450 562.24 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019 DENNIS EAGLE LTD 3582462 129.62 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019 DENNIS EAGLE LTD 3582462 485.68 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 08/05/2019 DENNIS EAGLE LTD 3581666 645.46 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 13/05/2019 DENNIS EAGLE LTD 3582451 736.66 Claro Road
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 15/05/2019 DENNIS EAGLE LTD 3581912 234.65 Claro Road
Harrogate
Borough
Council
Supplies and
Services R Community
Central
Transport Equipment 29/05/2019
DIGRAPH
TRANSPORT
SERVICES LTD 3582786 8.38 Claro Road
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 29/05/2019
DIGRAPH
TRANSPORT
SERVICES LTD 3582786 355.40 Claro Road
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 29/05/2019
DIGRAPH
TRANSPORT
SERVICES LTD 3583106 525.72 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019
EVANS HALSHAW
DAF LEEDS 3583111 270.00 Claro Road
-
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 15/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581690 211.23 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581814 360.14 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581814 0.01 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581814 0.01 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581817 409.51 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581817 0.02 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581827 69.41 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581827 635.98 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581740 716.68 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
GIBSONS GARDEN
MACHINERY LTD 3581812 1,214.03 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 22/05/2019
HAKO MACHINES
LTD 3582088 530.00 Claro Road
-
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 22/05/2019
INNOVATIVE SAFETY
SYSTEMS LIMITED 3582092 824.72 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019
J D MACADAM &
SON LIMITED 3583113 225.00 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 22/05/2019
MITCHELL DIESEL
LTD 3582791 1,349.96 Claro Road
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 22/05/2019
RIX PETROLEUM
(HULL) LIMITED 3582189 1,184.08
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 01/05/2019
RIX PETROLEUM
(HULL) LIMITED 3581235 10,158.20
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 08/05/2019
RIX PETROLEUM
(HULL) LIMITED 3581647 10,245.95
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 15/05/2019
RIX PETROLEUM
(HULL) LIMITED 3582187 10,367.71
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 29/05/2019
RIX PETROLEUM
(HULL) LIMITED 3582705 10,432.00 Claro Road Depot
Harrogate
Borough
Council
GF Balance
Movements
/Other R Community
Central
Transport
Stock
Purchases 22/05/2019
RIX PETROLEUM
(HULL) LIMITED 3582188 11,383.90
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 01/05/2019
RUSSELLS
(KIRKBYMOORSIDE)
LTD 3582174 381.83 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 15/05/2019
S & W SERVICES
(YORKSHIRE) LTD 3582176 249.00 Claro Road
-
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019
S & W SERVICES
(YORKSHIRE) LTD 3582493 289.00 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 15/05/2019 TERBERG MATEC UK 3582728 265.72 Claro Road
Harrogate
Borough
Council Transport R Community
Central
Transport
Spares/Consu
mables Direct
Purchase 29/05/2019 TERBERG MATEC UK 3582729 269.37 Claro Road
Harrogate
Borough
Council
Supplies and
Services R Community
Central
Transport Equipment 22/05/2019
TOTAL EXTRACTION
SOLUTIONS LTD 3583397 700.00 Claro Road
Harrogate
Borough
Council
Supplies and
Services R Community
Commercial
Services
Other Supplies
& Services 29/05/2019
BANNER GROUP
LTD 3582399 9.78 various
Harrogate
Borough
Council
Supplies and
Services R Community
Commercial
Services
Other Supplies
& Services 13/05/2019
BANNER GROUP
LTD 3581870 58.50 CONSOLIDATED INVOICE
Harrogate
Borough
Council Employees R Community
Commercial
Services
Non
Qualification
Training 15/05/2019
ORIGOS
CONSULTANCY LTD 3582648 400.00 Non Qualification Training
Harrogate
Borough
Council Premises R Community
Community
Safety
Fire & Secuirty
(01/04/16) -
prev was 01/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 4700602 -550.94
Rental refund for cease of
circuit CCTV206938
Harrogate
Borough
Council Premises R Community
Community
Safety
Fire & Secuirty
(01/04/16) -
prev was 01/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 3581414 26,691.19 CCTV 5326
Harrogate
Borough
Council Premises R Community
Community
Safety
Planned
Maintenance 29/05/2019
VIZSEC (UK) LTD T/A
VISUAL SECURITY
SYSTEMS 3582801 1,980.83 Maintenance of CCTV System
Harrogate
Borough
Council
Supplies and
Services R Community
Enviromental
Protection
Laboratory
Services 08/05/2019
NORTHUMBRIAN
WATER LIMITED
(NWL) 3582152 390.27 Labotatory Services
-
Harrogate
Borough
Council
Supplies and
Services R Community
Enviromental
Protection
Laboratory
Services 08/05/2019
NORTHUMBRIAN
WATER LIMITED
(NWL) 3582152 747.50 Labotatory Services
Harrogate
Borough
Council
Supplies and
Services R Community
Enviromental
Protection Equipment 15/05/2019 SCREENPRINT LTD 3582533 330.00 Equipment
Harrogate
Borough
Council
Supplies and
Services R Community
Enviromental
Protection
Other Supplies
& Services 22/05/2019
WEST YORKSHIRE
ANALYTICAL
SERVICES 3583324 2,257.20
Harrogate
Borough
Council
Supplies and
Services R Community Highways Equipment 20/05/2019 ESE DIRECT LTD 3582964 1,860.00 Equipment
Harrogate
Borough
Council
Supplies and
Services R Community Highways
External
Printing/Types
etting 22/05/2019
INTEGRITY PRINT
LTD 3581922 9,087.00 External Printing/Typesetting
Harrogate
Borough
Council
Supplies and
Services R Community Highways
Miscellaneous
Expenditure 13/05/2019
NORTH YORKSHIRE
COUNTY COUNCIL 3582673 9,102.05
PQ 4th qtr Surplus payment
201819
Harrogate
Borough
Council
Supplies and
Services R Community Highways
Miscellaneous
Expenditure 13/05/2019
NORTH YORKSHIRE
COUNTY COUNCIL 3582673 803,485.28
PQ 4th qtr Surplus payment
201819
Harrogate
Borough
Council
Supplies and
Services R Community Highways
Miscellaneous
Expenditure 13/05/2019
NORTH YORKSHIRE
COUNTY COUNCIL 3582673 6,546.90
PQ 4th qtr Surplus payment
201819
Harrogate
Borough
Council Transport R Community Highways
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582495 139.70
Harrogate
Borough
Council Transport R Community Highways
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582495 139.70
Harrogate
Borough
Council Transport R Community Highways
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582496 139.70
-
Harrogate
Borough
Council Transport R Community Highways
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582496 139.70
Harrogate
Borough
Council
Supplies and
Services R Community Highways
Car Parking
Adjudication
Serv 01/05/2019 PATROL 3581555 61.12 Car Parking Adjudication Serv
Harrogate
Borough
Council
Supplies and
Services R Community Highways
Car Parking
Adjudication
Serv 01/05/2019 PATROL 3581555 1,416.22 Car Parking Adjudication Serv
Harrogate
Borough
Council
Supplies and
Services R Community Highways
Car Parking
Adjudication
Serv 01/05/2019 PATROL 3581555 71.14 Car Parking Adjudication Serv
Harrogate
Borough
Council
Supplies and
Services R Community Highways
Car Parking
Adjudication
Serv 01/05/2019 PATROL 3581555 82.79 Car Parking Adjudication Serv
Harrogate
Borough
Council
Supplies and
Services R Community Highways
Car Parking
Adjudication
Serv 01/05/2019 PATROL 3581555 51.11 Car Parking Adjudication Serv
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 15/05/2019
ARGYLL GUEST
HOUSE 3582803 350.00 Accomodation
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 08/05/2019
ARGYLL GUEST
HOUSE 3582806 888.00 Accomodation
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 08/05/2019
ARGYLL GUEST
HOUSE 3582807 1,221.00 Accomodation
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 08/05/2019
ARGYLL GUEST
HOUSE 3582802 1,350.00 Accomodation
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 15/05/2019
ARGYLL GUEST
HOUSE 3582904 2,100.00 Accomodation
-
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 08/05/2019
ARGYLL GUEST
HOUSE 3582804 2,415.00 Accomodation
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 20/05/2019 BARBARA RIMMER 3583184 585.00 PQ Rent in advance payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 08/05/2019 CLEM DYE 3582237 750.00 PQ Bond Deposit claim
Harrogate
Borough
Council Employees R Community Homelessness
Non
Qualification
Training 29/05/2019
CRAVEN DISTRICT
COUNCIL 3583225 419.43
NYHTG Admin Fee for
20192020
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 08/05/2019
CROWN
PROPERTIES GROUP 3582809 520.00 PQ RIA AND BOND
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 08/05/2019
CROWN
PROPERTIES GROUP 3582809 575.00 PQ RIA AND BOND
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 08/05/2019
CRYSTAL
PROPERTIES 3582751 433.33 PQ RIA AND CASH BOND
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 08/05/2019
CRYSTAL
PROPERTIES 3582751 433.33 PQ RIA AND CASH BOND
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 15/05/2019
DACRE SON &
HARTLEY 3583122 575.00 PQ Rent and cash bond
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 15/05/2019
DACRE SON &
HARTLEY 3583122 675.00 PQ Rent and cash bond
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 13/05/2019 EWEMOVE 3582836 350.00
PQ Rent in Advance and Cash
Bond
-
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 13/05/2019 EWEMOVE 3582836 700.00
PQ Rent in Advance and Cash
Bond
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Agents Fees 22/05/2019
GLEEDS BUILDING
SURVEYING LTD 3582900 4,500.00
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 08/05/2019
KARL HANOVER
PROPERTIES LTD 3582671 550.00 PQ Rent in advance payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 08/05/2019
KARL HANOVER
PROPERTIES LTD 3582736 525.00 PQ Rent in advance payment
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 08/05/2019
KARL HANOVER
PROPERTIES LTD 3582736 200.00 PQ RIA
Harrogate
Borough
Council Employees R Community Homelessness
Temporary
Staff 29/05/2019
KARTER THOMAS
LTD 3583657 532.56 Temporary Staff
Harrogate
Borough
Council Premises R Community Homelessness
Rents &
Wayleaves 22/05/2019
LEEDS FEDERATED
HOUSING
ASSOCIATION LTD 3583010 2,245.56
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 29/05/2019
MR JD & MRS SLE
ALLEN 3583586 625.00 PQ RIA AND BOND
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 29/05/2019
MR JD & MRS SLE
ALLEN 3583586 625.00 PQ RIA AND BOND
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 13/05/2019 MR M J HASSALL 3582842 520.00 PQ bond
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 29/05/2019 PINTO PROPERTIES 3583532 495.00 RIA
-
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 29/05/2019 PINTO PROPERTIES 3583532 600.00 RIA
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 08/05/2019 THE WHITE HORSE 3582798 270.00 Redacted - Personal Data
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Bed &
Breakfast
Payments 20/05/2019 THE WHITE HORSE 3583275 315.00
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 01/05/2019 TIG 3581089 295.00
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 01/05/2019 TIG 3581093 395.00
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 01/05/2019 TIG 3581090 980.00
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness Other Services 29/05/2019
WINDSOR COURT
PROPERTIES 3583615 650.00
PQ Admin fee cash bond and
rent in advance
Harrogate
Borough
Council
Supplies and
Services R Community Homelessness
Misc
Expenditure
Non-Vatable 29/05/2019
WINDSOR COURT
PROPERTIES 3583615 830.00
PQ Admin fee cash bond and
rent in advance
Harrogate
Borough
Council Transport C Community
Housing
Development Fuel/Oil 22/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3583259 19.10 AS60046921
Harrogate
Borough
Council Transport C Community
Housing
Development Fuel/Oil 22/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3583259 313.23 AS60046921
Harrogate
Borough
Council Transport C Community
Housing
Development Fuel/Oil 22/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3583259 109.61 AS60046921
-
Harrogate
Borough
Council Transport C Community
Housing
Development Fuel/Oil 01/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3581777 107.32 AS60046921
Harrogate
Borough
Council Transport C Community
Housing
Development Fuel/Oil 01/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3581777 8.03 AS60046921
Harrogate
Borough
Council Transport C Community
Housing
Development Fuel/Oil 01/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3581777 434.15 AS60046921
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Waste
Disposal
Charges 22/05/2019
BIFFA WASTE
SERVICES LTD 3582446 450.00 WHARF VIEW
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 22/05/2019 DEVCOM LTD 3583141 2,000.00
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 15/05/2019 DEVCOM LTD 3583140 2,600.00
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 15/05/2019 DEVCOM LTD 3583142 2,600.00
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 22/05/2019
DKP CONSULTING
PARTNERSHIP
LIMITED 3583370 1,686.67
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 22/05/2019
DKP CONSULTING
PARTNERSHIP
LIMITED 3583370 93.33
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 15/05/2019 DRYAD ECOLOGY 3582046 340.00
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 13/05/2019
DUFTON PLUMBING
AND HEATING 3580921 371.49 ACCR1819 SPA LANE HG2 7JF
-
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 13/05/2019
DUFTON PLUMBING
AND HEATING 3580920 974.47 ACCR1819 SPA MEWS
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 20/05/2019
DUFTON PLUMBING
AND HEATING 3583230 1,202.93 KIRKBY OVERBLOW
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 01/05/2019 ENGLISH TREE CARE 3582060 1,650.00
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 15/05/2019
GOTCH SAUNDERS
& SURRIDGE LLP 3582976 950.00
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 13/05/2019
GOTCH SAUNDERS
& SURRIDGE LLP 3582812 9,488.38
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 01/05/2019
GRAFTON
MERCHANTING GB
LTD 3581681 235.52 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 15/05/2019
GRAFTON
MERCHANTING GB
LTD 3582621 283.35 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 29/05/2019
GRAFTON
MERCHANTING GB
LTD 3582629 328.03 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 01/05/2019
GRAFTON
MERCHANTING GB
LTD 3581298 633.01 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 08/05/2019
GRAFTON
MERCHANTING GB
LTD 3581680 637.34 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 01/05/2019
GRAFTON
MERCHANTING GB
LTD 3581297 926.66 IHMT
-
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 29/05/2019
GRAFTON
MERCHANTING GB
LTD 3582764 1,147.05 IHMT
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 15/05/2019
NASH
GROUNDWORKS
LTD 3583062 3,280.00
Harrogate
Borough
Council Transport C Community
Housing
Development Fuel/Oil 01/05/2019
NORTHGATE
VEHICLE HIRE LTD 3581306 380.08 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582575 253.00 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582595 253.00 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582599 259.60 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582554 279.40 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582556 279.40 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582777 279.40 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582592 283.80 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 22/05/2019
NORTHGATE
VEHICLE HIRE LTD 3582555 459.80 IHMT
-
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 22/05/2019
PRODAR SURVEYS
LTD 3582663 750.00
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 13/05/2019
QUANTS
ENVIRONMENTAL
LTD 3582666 330.00
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 29/05/2019
R H FULLWOOD &
CO LTD 3583453 16,296.54 Eleanor Road Valuation 5
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 29/05/2019
R H FULLWOOD &
CO LTD 3583454 30,079.06
2Nr Flats Inman Walk Valuation
5
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 22/05/2019
R H FULLWOOD &
CO LTD 3583375 68,110.34
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 22/05/2019
R H FULLWOOD &
CO LTD 3583376 97,414.23
Harrogate
Borough
Council Employees R Community
Housing
Development
Temporary
Staff 29/05/2019 RANDSTAD CPE LTD 3583313 1,147.00 Temporary Staff
Harrogate
Borough
Council Employees R Community
Housing
Development
Temporary
Staff 29/05/2019 RANDSTAD CPE LTD 3583312 1,369.00 Temporary Staff
Harrogate
Borough
Council Employees R Community
Housing
Development
Temporary
Staff 29/05/2019 RANDSTAD CPE LTD 3583314 1,369.00 Temporary Staff
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Development
Other Supplies
& Services 13/05/2019 RANDSTAD CPE LTD 3582708 1,332.00 Redacted - Personal Data
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Development
Other Supplies
& Services 13/05/2019 RANDSTAD CPE LTD 3582706 1,369.00 Redacted - Personal Data
-
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Development
Other Supplies
& Services 13/05/2019 RANDSTAD CPE LTD 3582707 1,369.00 Redacted - Personal Data
Harrogate
Borough
Council
Supplies and
Services R Community
Housing
Development
Other Supplies
& Services 13/05/2019 RANDSTAD CPE LTD 3582709 1,369.00 Redacted - Personal Data
Harrogate
Borough
Council Premises C Community
Housing
Development
Payments to
Ext
Contractors 29/05/2019
SWIFT TIMBER
HOMES LTD 3583119 41,326.00
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 29/05/2019 TRAVIS PERKINS 3583238 662.28 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 29/05/2019 TRAVIS PERKINS 3583247 996.47 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 29/05/2019 TRAVIS PERKINS 3583246 1,139.73 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 29/05/2019 TRAVIS PERKINS 3583237 1,192.79 IHMT
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Materials 29/05/2019 TRAVIS PERKINS 3583245 1,514.78 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 15/05/2019 TRAVIS PERKINS 3582723 440.30
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 15/05/2019 TRAVIS PERKINS 3582723 -42.30
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 15/05/2019 TRAVIS PERKINS 3582723 42.30
-
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 01/05/2019 TRAVIS PERKINS 3581214 1,035.00 ACCR1819 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 01/05/2019 TRAVIS PERKINS 3581214 -135.00 ACCR1819 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 01/05/2019 TRAVIS PERKINS 3581214 135.00 ACCR1819 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 29/05/2019 TRAVIS PERKINS 3583239 1,293.75 IHMT
Harrogate
Borough
Council Transport C Community
Housing
Development
Hire of
Vehicles/Plant 15/05/2019 TRAVIS PERKINS 3582722 2,135.80
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Fixed Assets
greater than
£5k 13/05/2019
VERITY FREARSON
LTD 3582825 915.00 16 BRANTON LANE
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Fixed Assets
greater than
£5k 29/05/2019
WARD HADAWAY
SOLICITORS 3583642 420.00 SOS 10 Olive Grove Harrogate
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Fixed Assets
greater than
£5k 29/05/2019
WARD HADAWAY
SOLICITORS 3583333 805.08
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Fixed Assets
greater than
£5k 29/05/2019
WARD HADAWAY
SOLICITORS 3583333 -95.00
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development
Fixed Assets
greater than
£5k 29/05/2019
WARD HADAWAY
SOLICITORS 3583333 95.00
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Equipment 29/05/2019 WYDOS LTD 3582515 99.00 Equipment
-
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Equipment 29/05/2019 WYDOS LTD 3582515 47.00 Equipment
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Equipment 29/05/2019 WYDOS LTD 3582515 47.00 Equipment
Harrogate
Borough
Council
Supplies and
Services C Community
Housing
Development Equipment 29/05/2019 WYDOS LTD 3582515 47.00 Equipment
Harrogate
Borough
Council Premises R Community Housing Needs Gas 22/05/2019
CORONA ENERGY
RETAIL 4 LTD 3581998 249.61 GAS - BLOSSOMGATE
Harrogate
Borough
Council Premises R Community Housing Needs Gas 22/05/2019
CORONA ENERGY
RETAIL 4 LTD 3581939 321.67
GAS - CAVENDISH HOUSE
HOSTEL
Harrogate
Borough
Council Premises R Community Housing Needs Gas 22/05/2019
CORONA ENERGY
RETAIL 4 LTD 3582000 539.07 GAS - AVONDALE
Harrogate
Borough
Council Premises R Community Housing Needs Gas 22/05/2019
CORONA ENERGY
RETAIL 4 LTD 3581949 578.60 GAS - STOCKWELL LANE HOSTEL
Harrogate
Borough
Council Premises R Community Housing Needs
Fixtures &
Fittings 22/05/2019
FURNITURE
RESOURCE CENTRE
LTD 3583112 1,172.67
AVONDALE HOSTEL 27
BELMONT
Harrogate
Borough
Council
Supplies and
Services R Community Housing Needs
Other Supplies
& Services 08/05/2019
SECTOR SECURITY
SERVICE LTD 3582700 1,184.96
Harrogate
Borough
Council
Supplies and
Services R Community Housing Needs
Other Supplies
& Services 08/05/2019
SECTOR SECURITY
SERVICE LTD 3582700 1,174.38
Harrogate
Borough
Council Premises R Community Housing Needs
Water &
Sewerage 01/05/2019
YORKSHIRE WATER
PLC 3582138 287.52
WATER - CAVENDISH HOUSE
HOSTEL
-
Harrogate
Borough
Council Premises R Community Housing Needs
Water &
Sewerage 29/05/2019
YORKSHIRE WATER
PLC 3583588 501.10 WATER - BLOSSOMGATE
Harrogate
Borough
Council Premises R Community Housing Needs
Water &
Sewerage 08/05/2019
YORKSHIRE WATER
PLC 3582743 669.73
WATER - STOCKLWELL LANE
HOSTEL
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727431 635.00 301952/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727788 851.89 298991/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727420 1,426.49 297710/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727425 1,490.27 300051/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727789 1,615.89 299004/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727422 1,709.51 298255/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727427 1,835.91 299433/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727424 1,841.98 299438/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727423 1,862.03 299853/1
-
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727421 1,963.95 299418/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1727790 2,100.06 299416/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1728047 2,712.91 290266/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019
ALTERNATIVE
WINDOWS (LEEDS)
LTD 1728046 4,465.88 293383/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019
BEACON
CONSTRUCTION &
JOINERY LTD 1728048 2,673.72 300430/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
BEACON
CONSTRUCTION &
JOINERY LTD 1727792 2,848.22 299031/2
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303283/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303296/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303287/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303295/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303279/1
-
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303294/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303280/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303277/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303289/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303270/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303278/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303284/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303281/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 456.84 303300/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303288/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 304.56 303298/1
-
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303286/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303293/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303282/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303292/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303285/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303291/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
BRITISH
TELECOMMUNICATI
ONS PLC 1727435 152.28 303290/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019 DUFFIELDS 1727796 2,359.75 302531/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 ENVIROVENT LTD 1728051 590.00 300958/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019
FSH MAINTENANCE
LTD 1728053 3,509.75 293313/2
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
FSH MAINTENANCE
LTD 1727804 5,877.76 296816/2
-
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019 HELP-LINK UK LTD 1728300 1,785.91 306097/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019 HELP-LINK UK LTD 1728298 1,794.32 305823/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 HELP-LINK UK LTD 1728064 1,798.03 299969/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019 HELP-LINK UK LTD 1728294 1,850.66 305837/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 HELP-LINK UK LTD 1728067 1,884.26 301423/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019 HELP-LINK UK LTD 1728295 1,884.26 305829/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019 HELP-LINK UK LTD 1728296 1,884.26 305827/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 HELP-LINK UK LTD 1728063 2,103.73 299373/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019 HELP-LINK UK LTD 1728301 2,103.73 306159/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 HELP-LINK UK LTD 1728065 2,115.86 299968/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 HELP-LINK UK LTD 1728066 2,115.86 300964/1
-
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 HELP-LINK UK LTD 1728068 2,115.86 299966/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019 HELP-LINK UK LTD 1728299 2,153.64 305824/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019 HELP-LINK UK LTD 1728297 2,208.99 288611/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 HELP-LINK UK LTD 1728060 2,693.08 301425/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 HELP-LINK UK LTD 1728061 2,923.72 301428/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 HELP-LINK UK LTD 1728069 3,155.48 299947/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
JENNINGS ROOFING
LTD 1727818 4,121.50 293649/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 MEARS LIMITED 1728088 494.63 304947/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019 MEARS LIMITED 1727837 3,720.38 302854/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019 MEARS LIMITED 1728087 4,437.48 297462/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 01/05/2019 MEARS LIMITED 1725874 4,501.93 297609/1
-
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 01/05/2019 MEARS LIMITED 1725875 4,546.24 301956/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019
MEL GREEN
CONSTRUCTION LTD 1728308 1,914.00 304067/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
NETSAT AERIALS
LTD 1725381 520.00 303031/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019
NORTON INTERIORS
LTD 1728097 3,592.47 304077/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
NORTON INTERIORS
LTD 1727847 4,011.08 304850/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
NORTON INTERIORS
LTD 1727463 4,162.83 304619/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
NORTON INTERIORS
LTD 1727466 4,180.01 304081/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
NORTON INTERIORS
LTD 1727848 4,193.55 303325/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
NORTON INTERIORS
LTD 1727464 4,321.70 304080/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 01/05/2019
NORTON INTERIORS
LTD 1725889 4,387.04 303327/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
NORTON INTERIORS
LTD 1727842 4,537.96 304845/1
-
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 01/05/2019
NORTON INTERIORS
LTD 1725888 4,660.99 303328/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 01/05/2019
NORTON INTERIORS
LTD 1725887 4,674.28 303323/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019
NORTON INTERIORS
LTD 1728332 4,683.48 305412/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019
NORTON INTERIORS
LTD 1728101 4,699.02 304082/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019
NORTON INTERIORS
LTD 1728096 4,755.29 304843/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
NORTON INTERIORS
LTD 1727467 4,800.36 304078/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019
NORTON INTERIORS
LTD 1728333 4,900.74 305411/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019
NORTON INTERIORS
LTD 1728331 5,273.99 305413/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 01/05/2019
NORTON INTERIORS
LTD 1725886 5,774.28 303326/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019
NORTON INTERIORS
LTD 1728336 5,807.09 305416/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
NORTON INTERIORS
LTD 1727846 5,849.09 304849/1
-
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
NORTON INTERIORS
LTD 1727843 6,044.83 304848/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019
NORTON INTERIORS
LTD 1728100 6,390.34 304844/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
NORTON INTERIORS
LTD 1727845 6,537.00 304847/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 08/05/2019
NORTON INTERIORS
LTD 1727465 6,628.22 304083/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019
NORTON INTERIORS
LTD 1728335 6,761.38 305414/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 15/05/2019
NORTON INTERIORS
LTD 1727844 7,183.64 304846/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 29/05/2019
NORTON INTERIORS
LTD 1728334 7,189.84 305415/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 01/05/2019
NORTON INTERIORS
LTD 1725885 7,240.17 303324/1
Harrogate
Borough
Council Premises C Community
Housing
Planned
Maintenance
Payments to
Ext
Contractors 22/05/2019
STANNAH LIFT
SERVICES LTD 1728104 5,297.00 301949/1
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other Supplies
& Services 15/05/2019 AIREWORTH VETS 3582917 269.50
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other Supplies
& Services 15/05/2019 AIREWORTH VETS 3582918 441.00
-
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other Supplies
& Services 15/05/2019
DISCLOSURE AND
BARRING SERVICE 3582956 528.00
DEPT OF COMMUNITY
SERVICES
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other Supplies
& Services 20/05/2019 KWIK-FIT FLEET 3583007 504.00
Harrogate
Borough
Council
Supplies and
Services R Community Licensing
Other Supplies
& Services 20/05/2019
SIMON GRAEME
LTD 3583276 880.00
Harrogate
Borough
Council
Supplies and
Services R Community
Neighbourhoo
d Services
Credit Card
Fees 15/05/2019 ALLPAY LTD 3582923 739.51 HARO
Harrogate
Borough
Council Transport R Community
Neighbourhoo
d Services
Travel (Taxi
Acct) 01/05/2019 BLUELINE CARS LTD 3581285 481.70
Harrogate
Borough
Council Premises R Community
Neighbourhoo
d Services Gas 15/05/2019 BRITISH GAS 3582926 177.04 Plot 113 26 Rowan Way
Harrogate
Borough
Council Premises R Community
Neighbourhoo
d Services Gas 15/05/2019 BRITISH GAS 3582924 145.66 20 Allhallowgate Ripon North
Harrogate
Borough
Council Premises R Community
Neighbourhoo
d Services Electricity 15/05/2019 BRITISH GAS 3582926 88.12 Plot 113 26 Rowan Way
Harrogate
Borough
Council Premises R Community
Neighbourhoo
d Services Electricity 15/05/2019 BRITISH GAS 3582924 113.23 20 Allhallowgate Ripon North
Harrogate
Borough
Council Premises R Community
Neighbourhoo
d Services Electricity 15/05/2019 BRITISH GAS 3582924 44.00 20 Allhallowgate Ripon North
Harrogate
Borough
Council Premises R Community
Neighbourhoo
d Services
Cleaning &
Hygiene
Services 08/05/2019
CLEAN AND TIDY
DOMESTIC AND
COMMERCIAL 3582525 213.33
-
Harrogate
Borough
Council
Supplies and
Services R Community
Neighbourhoo
d Services Other Fees 13/05/2019
DISHFORTH
RESIDENTS
COMPANY LTD 3581609 756.81 18 The Close Dishforth
Harrogate
Borough
Council
Transfer
Payments R Community
Neighbourhoo
d Services
Redecoration
Grants 29/05/2019
DULUX DECORATOR
CENTRE 3582402 692.17 Paint Pack
Harrogate
Borough
Council
Supplies and
Services R Community
Neighbourhoo
d Services
Grants to Vol
Organisations 01/05/2019
HARROGATE &
RIPON CENTRES
FOR VOLUNTARY 3581065 32,590.00
Delivery of Help at Home
Scheme in Harrogate District
Harrogate
Borough
Council Employees R Community
Neighbourhoo
d Services
Non
Qualification
Training 22/05/2019
NORTHERN
HOUSING
CONSORTIUM 3582866 447.00 Non Qualification Training
Harrogate
Borough
Council
Supplies and
Services R Community Other Services
Other Supplies
& Services 08/05/2019
BROADACRES
HOUSING
ASSOCIATION 3582392 7,569.70
PQ NETHERDALE RENT
28042019
Harrogate
Borough
Council
Supplies and
Services R Community Other Services
Other
Consultants
Fees 15/05/2019
VERITY FREARSON
LTD 3583100 250.00
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 20/05/2019
ASKWITH VILLAGE
HALL 3583252 2,665.96
PQ ASKWITH VILLAGE HALL
ROOF
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 01/05/2019
BISHOPSIDE &
BEWERLEY
MEMORIAL HALL 3582149 1,100.00 PQ VH NEW BOILER
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 01/05/2019
DURA-SPORT
LIMITED 3581186 20.34
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 01/05/2019
DURA-SPORT
LIMITED 3581186 11,588.66
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 08/05/2019
LITTLE RIBSTON
VILLAGE HALL 3582447 187.90 PQ Grounds hedge
-
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 08/05/2019
LITTLE RIBSTON
VILLAGE HALL 3582447 1,409.78 PQ Grounds hedge
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 29/05/2019
TEAM SPORT AND
PLAY LTD 3583306 1,450.00 Payments to Ext Contractors
Harrogate
Borough
Council Premises C Community Parks
Payments to
Ext
Contractors 08/05/2019
UNITY ALLOTMENT
ASSOCIATION 3582753 756.90 PQ Drainage works
Harrogate
Borough
Council Transport R Community
Parks & Street
Cleansing Fuel/Oil 22/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3583259 540.53 AS60046921
Harrogate
Borough
Council Transport R Community
Parks & Street
Cleansing Fuel/Oil 01/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3581777 332.60 AS60046921
Harrogate
Borough
Council Transport R Community
Parks & Street
Cleansing Fuel/Oil 01/05/2019
ALLSTAR BUSINESS
SOLUTIONS LTD 3581777 247.27 AS60046921
Harrogate
Borough
Council
Supplies and
Services R Community
Parks & Street
Cleansing
Waste
Disposal
Charges 22/05/2019
BIFFA WASTE
SERVICES LTD 3582435 500.00 Rech Bank Charges
Harrogate
Borough
Council
Supplies and
Services R Community
Parks & Street
Cleansing
Waste
Disposal
Charges 22/05/2019
BIFFA WASTE
SERVICES LTD 3582437 600.00 ACUMEN
Harrogate
Borough
Council
Supplies and
Services R Community
Parks & Street
Cleansing
Waste
Disposal