Bill date: 9 June 2016 Bill number: 956116101 This is a VAT invoice VAT registration number 684 9667 62 side 1 of 10 Account number: 670038538

YPO - MBC Contact us Northgate Your account manager is Northgate House Hayley Beaton Halifax West 0845 072 8648 HX1 1UN Mon - Thurs 8.30am to 5:30pm Fri 8:30am to 5pm

YPOEnquiries @centrica.com

Gas charges at 64 accounts are based Your business gas bill ESTIMATED on ESTIMATED readings READINGS To keep your charges accurate go to For 103 accounts britishgas.co.uk/business/meter-read with your latest reading. Your account Account charges Gas charges (see page 3 for details) £30,527.29 How to pay

Standing charge £12,583.00 Direct Debit The easiest way to pay. To set up a Climate Change Levy (CCL) £2,779.18 Direct Debit, please call us on 0330 100 0222 Total Charges exc VAT £45,889.47 BACS VAT @ 5% £409.98 Sort Code: 40-05-30 Account Number: 52464055 VAT @ 20% £7,536.55 Please email the remittance advice to Total VAT £7,946.53 [email protected]. Alternatively, you can post to Total new charges this bill inc VAT £53,836.00 British Gas, Payment Area 60, Camberley, Surrey GU95 1AW. Debit or Credit card Total amount due £53,836.00 Please call us on 0330 100 0222. Please pay this by 11 July 2016

Your account manager What to do if you have a complaint: Useful information Hayley Beaton 1 Please call us on 0800 2940015. We will do all we Gas emergency 0845 072 8648 can to resolve your issue straight away. 0800 111 999 [email protected] 2 If you are still dissatisfied, please contact our If you smell gas or suspect a gas leak, please Director of Customer Service. call the National Gas Emergency Service immediately. Renewals Email [email protected] or This line is available 24 hours. Email: [email protected] or write to: Renewals Team, British Gas, Penman Way, write to: Lindsey Willars, Head Customer Service, No heating or hot water? Leicester, LE19 1SZ British Gas, , Penman Way, Leicester, LE19 1SZ Call our* 24 hour emergency helpline on 0800 294 8562 * Services provided by British GasServices (Commercial) Limited are available to all British Gas Are you moving your business? 3 If you are a micro-business and have followed steps and non British Gasbusiness customers. Individual charges and terms and conditions apply. 1 and 2, and your complaint is still unresolved after 8 Please visit britishgas.co.uk/business/emergencies for more details. We understand there’s a lot to think about and want to make it easier. Tell us about your move as soon as weeks, you can contact Ombudsman Services: Energy efficiency possible, so we can bill you accurately. 0330 100 0222 Energy on 0330 440 1624 (Textphone britishgas.co.uk/business/green 0330 440 1600), or via www.os-energy.org Help us prevent fraud Further information about our complaints procedure You can pay your bills by Direct Debit, BACS, Credit or and the definition of a micro-business is available on our Debit Card and cheque – we’ll never ask you to pay by website at www.britishgas.co.uk/business/complaints another method. To help us prevent fraud, please let us know if you’re ever asked to pay us by another method Citizens Advice provides free, unbiased advice on by calling us on 0800 975 9423. consumer issues at adviceguide.org.uk or call the General enquiries helpline on 08454 040506. You can write to British Gas Business, 2600 Parkway Court, To view your terms and conditions please check John Smith Drive, Oxford, OX4 2JY Calls to British Gas Business may be monitored for quality assurance and compliance your most up to date contract purposes. British Gas Business is a trading name of British Gas Trading Limited a Centrica company. Registered in and No. 3078711. Registered office: Millstream, Maidenhead Road, Windsor, Berkshire SL4 5GD. side 2 of 10 Bill date: 9 June 2016 Bill number: 956116101 This is not a VAT invoice

side 3 of 10 Account number: 670038538 Contact us Your account manager is Hayley Beaton 0845 072 8648 Mon - Thurs 8.30am to 5:30pm Fri 8:30am to 5pm

YPOEnquiries @centrica.com

Credits to your account Account number Credit amount

601250010 Wainwright Hall Credit Note - Bill number 706701133 £303.75 CR

601250010 Wainwright Hall Credit Note - Bill number 706701134 £398.43 CR

601250010 Wainwright Hall Credit Note - Bill number 706701136 £363.96 CR

601250010 Wainwright Hall Credit Note - Bill number 706701140 £383.12 CR

601250010 Wainwright Hall Credit Note - Bill number 706701145 £302.24 CR

601251808 Westgarth Credit Note - Bill number 706617765 £734.44 CR

601254088 Lyndhurst Hospital Credit Note - Bill number 706617777 £944.77 CR

602053381 Calderdale Council Market Street Credit Note - Bill number 706702545 £21.63 CR

602053389 Calderdale Council Brook Street Credit Note - Bill number 706750983 £1488.91 CR

602053389 Calderdale Council Brook Street Credit Note - Bill number 706750984 £322.22 CR

602053389 Calderdale Council Brook Street Credit Note - Bill number 706750985 £290.31 CR

602053389 Calderdale Council Brook Street Credit Note - Bill number 706750986 £297.94 CR

602053389 Calderdale Council Brook Street Credit Note - Bill number 706750991 £284.83 CR

602053389 Calderdale Council Brook Street Credit Note - Bill number 706750998 £220.65 CR

602053389 Calderdale Council Brook Street Credit Note - Bill number 706751000 £197.78 CR

602053389 Calderdale Council Brook Street Credit Note - Bill number 706751051 £184.68 CR

602053389 Calderdale Council Brook Street Credit Note - Bill number 706751052 £79.03 CR

602053391 Calderdale Council Park Road Credit Note - Bill number 706624692 £3257.59 CR

602053391 Calderdale Council Park Road Credit Note - Bill number 706624696 £4828.11 CR Total credits to your account £14904.39 CR

Account charges Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT

601247908 Pelon Network Centre Bill number: 340571252

1 May 2016 to 31 May 2016 £41.86 £29.13 £0.00 £70.99 at 5% £3.54 £74.53

601247936 Forest Cottage Community Centr Bill number: 340571253

1 May 2016 to 31 May 2016 £30.91 £33.35 £0.00 £64.26 at 5% £3.21 £67.47

601247963 Walsden Changing Rooms Bill number: 340571254

29 Apr 2016 to 27 May 2016 £0.00 £35.06 £0.00 £35.06 at 5% £1.75 £36.81 side 4 of 10

Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT

601248012 Crow Wood Park Pavilion/Shed Bill number: 340571255

1 May 2016 to 31 May 2016 £0.00 £7.10 £0.00 £7.10 at 5% £0.35 £7.45

601248044 Southowram Branch Library Bill number: 340571256

1 May 2016 to 31 May 2016 £4.32 £10.22 £0.00 £14.54 at 5% £0.72 £15.26

601248073 Forest Cottage Community Centr Bill number: 340571257

1 Apr 2016 to 30 Apr 2016 £0.00 £6.87 £0.00 £6.87 at 5% £0.34 £7.21

601248073 Forest Cottage Community Centr Bill number: 340571258

1 May 2016 to 31 May 2016 £0.00 £7.10 £0.00 £7.10 at 5% £0.35 £7.45

601249112 Manor Heath Bill number: 340571259

24 Apr 2016 to 23 May 2016 £33.57 £21.86 £0.00 £55.43 at 5% £2.77 £58.20

601249135 Exley Cemetery Offices Bill number: 340571260

1 May 2016 to 31 May 2016 £5.15 £17.66 £0.00 £22.81 at 5% £1.14 £23.95

601249163 Beechwood Park Changing Rooms Bill number: 340571261

30 Apr 2016 to 31 May 2016 £7.96 £10.65 £0.00 £18.61 at 5% £0.93 £19.54

601249186 Northowram Sports Pavilion Bill number: 340571262

27 Apr 2016 to 31 May 2016 £5.15 £11.08 £0.00 £16.23 at 5% £0.81 £17.04

601249239 Stainland Branch Libraray Bill number: 340571263

28 Apr 2016 to 31 May 2016 £29.62 £26.32 £0.00 £55.94 at 5% £2.79 £58.73

601249278 Battinson Road - Transport Di Bill number: 340571264

26 Apr 2016 to 24 May 2016 £43.58 £32.33 £0.00 £75.91 at 5% £3.79 £79.70

601249324 Pye Nest (126) Care in The Com Bill number: 340571265

28 Apr 2016 to 31 May 2016 £9.79 £17.49 £0.00 £27.28 at 5% £1.36 £28.64

601249351 Stretchgate Lane (73) Care In Bill number: 340571266

28 Apr 2016 to 31 May 2016 £28.34 £22.57 £0.00 £50.91 at 5% £2.54 £53.45

601249376 Bedford Street North Depot Bill number: 340571267

26 Apr 2016 to 24 May 2016 £51.56 £29.70 £0.00 £81.26 at 5% £4.06 £85.32

601249400 Whitwell Green Lane (92) Care Bill number: 340571268

26 Apr 2016 to 31 May 2016 £0.00 £8.24 £0.00 £8.24 at 5% £0.41 £8.65

601249426 Stretchgate Lane (71) Care In Bill number: 340571269

28 Apr 2016 to 31 May 2016 £27.69 £24.00 £0.00 £51.69 at 5% £2.58 £54.27

601249456 Centre Vale Park Bill number: 340571270

29 Apr 2016 to 24 May 2016 £134.99 £65.43 £13.81 £214.23 at 20% £42.84 £257.07

601249503 Hollins Mill S.S. Offices Bill number: 340571271

1 May 2016 to 31 May 2016 £0.00 £9.06 £0.00 £9.06 at 5% £0.45 £9.51

601249542 Manor Heath Nursery Bill number: 340571272

24 Apr 2016 to 23 May 2016 £1,125.43 £313.13 £115.87 £1,554.43 at 20% £310.88 £1,865.31

601249569 Calder Holmes Park Pavilion Bill number: 340571273

1 May 2016 to 31 May 2016 £13.88 £24.15 £0.00 £38.03 at 5% £1.90 £39.93

601249607 Whitwell Green Lane (94) Care Bill number: 340571274

26 Apr 2016 to 31 May 2016 £17.30 £22.73 £0.00 £40.03 at 5% £2.00 £42.03

601249649 Wellesley Park (The Keep) Bill number: 340571275

1 May 2016 to 31 May 2016 £39.93 £37.83 £0.00 £77.76 at 5% £3.88 £81.64

601249679 Rugby Terrace (19-21) Care In Bill number: 340571276

24 Apr 2016 to 23 May 2016 £41.75 £21.18 £0.00 £62.93 at 5% £3.14 £66.07

601249727 Clegg Nook-Branch Library Bill number: 340571277

2 May 2016 to 31 May 2016 £30.91 £30.23 £0.00 £61.14 at 5% £3.05 £64.19 side 5 of 10

Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT

601249774 Mixenden Branch Library Bill number: 340571278

29 Apr 2016 to 31 May 2016 £19.96 £18.91 £0.00 £38.87 at 5% £1.94 £40.81

601249808 Hipperholme Branch Library Bill number: 340571279

26 Apr 2016 to 23 May 2016 £83.73 £41.77 £8.07 £133.57 at 20% £26.71 £160.28

601249845 Skircoat Branch Library Bill number: 340571280

1 Apr 2016 to 30 Apr 2016 £86.09 £44.07 £0.00 £130.16 at 5% £6.50 £136.66

601249845 Skircoat Branch Library Bill number: 340571281

1 May 2016 to 23 May 2016 £20.66 £33.79 £0.00 £54.45 at 5% £2.72 £57.17

601249915 Wellholme Park Pavilion Bill number: 340571282

1 May 2016 to 31 May 2016 £40.57 £38.23 £0.00 £78.80 at 5% £3.94 £82.74

601249951 Beechwood Road Library Bill number: 340571283

29 Apr 2016 to 31 May 2016 £99.22 £63.94 £9.56 £172.72 at 20% £34.54 £207.26

601250010 Wainwright Hall Bill number: 340571284

1 Nov 2015 to 30 Nov 2015 £15.98 £0.00 £0.00 £15.98 at 5% £0.79 £16.77

601250010 Wainwright Hall Bill number: 340571285

1 Dec 2015 to 31 Dec 2015 £13.03 £0.00 £0.00 £13.03 at 5% £0.65 £13.68

601250010 Wainwright Hall Bill number: 340571286

1 Jan 2016 to 30 Jan 2016 £13.03 £0.00 £0.00 £13.03 at 5% £0.65 £13.68

601250010 Wainwright Hall Bill number: 340571287

31 Jan 2016 to 29 Feb 2016 £56.88 £0.00 £0.00 £56.88 at 5% £2.84 £59.72

601250010 Wainwright Hall Bill number: 340571288

1 Mar 2016 to 31 Mar 2016 £51.23 £0.00 £0.00 £51.23 at 5% £2.56 £53.79

601250010 Wainwright Hall Bill number: 340571289

1 Apr 2016 to 30 Apr 2016 £21.04 £43.33 £0.00 £64.37 at 5% £3.21 £67.58

601250010 Wainwright Hall Bill number: 340571290

1 May 2016 to 24 May 2016 £8.67 £34.66 £0.00 £43.33 at 5% £2.16 £45.49

601250046 Sowerby Bridge Library Bill number: 340571291

1 May 2016 to 31 May 2016 £114.68 £64.17 £11.73 £190.58 at 20% £38.11 £228.69

601250072 Theophilus Cottage Bill number: 340571292

24 Apr 2016 to 23 May 2016 £145.56 £50.48 £0.00 £196.04 at 5% £9.80 £205.84

601251107 Spring Hall (museum store) Bill number: 340571293

1 Apr 2016 to 30 Apr 2016 £0.00 £43.20 £0.00 £43.20 at 5% £2.16 £45.36

601251107 Spring Hall (museum store) Bill number: 340571294

1 May 2016 to 31 May 2016 £0.00 £44.64 £0.00 £44.64 at 5% £2.23 £46.87

601251144 Linden Brook Respite Care Bill number: 340571295

24 Apr 2016 to 23 May 2016 £127.46 £61.39 £0.00 £188.85 at 5% £9.44 £198.29

601251183 Luddenden Youth Centre Bill number: 340571296

1 May 2016 to 31 May 2016 £60.68 £58.81 £0.00 £119.49 at 5% £5.97 £125.46

601251215 Cousin Lane Childrens Resident Bill number: 340571297

29 Apr 2016 to 31 May 2016 £110.43 £63.85 £0.00 £174.28 at 5% £8.71 £182.99

601251253 Alloe Field View Bill number: 340571298

1 Apr 2016 to 30 Apr 2016 £23.56 £15.63 £0.00 £39.19 at 5% £1.95 £41.14 side 6 of 10

Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT

601251253 Alloe Field View Bill number: 340571299

1 May 2016 to 31 May 2016 £12.74 £16.15 £0.00 £28.89 at 5% £1.44 £30.33

601251305 Elland Social Services Offices Bill number: 340571300

1 May 2016 to 31 May 2016 £152.01 £80.47 £15.55 £248.03 at 20% £49.60 £297.63

601251356 Computer Section - Mulcture Ho Bill number: 340571301

26 Apr 2016 to 24 May 2016 £102.32 £95.19 £10.46 £207.97 at 20% £41.59 £249.56

601251442 Sowerby Bridge Youth Centre Bill number: 340571302

1 May 2016 to 31 May 2016 £51.52 £61.77 £0.00 £113.29 at 5% £5.66 £118.95

601251475 Shelf Village Hall Bill number: 340571303

4 May 2016 to 31 May 2016 £133.15 £72.67 £13.62 £219.44 at 20% £43.88 £263.32

601251537 Iscoprint Bill number: 340571304

1 May 2016 to 31 May 2016 £149.87 £118.78 £15.33 £283.98 at 20% £56.79 £340.77

601251598 Brighouse Library / Smith Art Bill number: 340571305

29 Apr 2016 to 31 May 2016 £221.48 £135.41 £22.65 £379.54 at 20% £75.90 £455.44

601251628 Field Lane Childrens Centre S Bill number: 951437402

12 Sep 2014 to 7 Oct 2014 £158.78 £0.00 £0.00 £158.78 at 20% £31.75 £190.53

601251665 Clay House Bill number: 340571306

28 Apr 2016 to 13 May 2016 £87.27 £40.94 £8.92 £137.13 at 20% £27.42 £164.55

601251665 Clay House Bill number: 340571307

14 May 2016 to 31 May 2016 £87.05 £46.05 £8.90 £142.00 at 20% £28.40 £170.40

601251688 Royd Square Special Care Unit Bill number: 340571308

1 May 2016 to 31 May 2016 £121.57 £82.03 £12.43 £216.03 at 20% £43.20 £259.23

601251710 Rastrick Library Bill number: 340571309

29 Apr 2016 to 31 May 2016 £71.83 £63.52 £0.00 £135.35 at 5% £6.76 £142.11

601251734 Savile Close Bill number: 340571310

27 Apr 2016 to 31 May 2016 £164.43 £82.69 £16.82 £263.94 at 20% £52.78 £316.72

601251772 Goldfields Changing Rooms Bill number: 340571311

1 May 2016 to 31 May 2016 £49.61 £49.53 £0.00 £99.14 at 5% £4.95 £104.09

601251787 Industrial Museum Bill number: 340571312

1 Apr 2016 to 27 Apr 2016 £236.01 £83.91 £24.14 £344.06 at 20% £68.81 £412.87

601251787 Industrial Museum Bill number: 340571313

28 Apr 2016 to 28 May 2016 £152.30 £96.34 £15.58 £264.22 at 20% £52.84 £317.06

601251808 Westgarth Bill number: 340571314

1 Mar 2016 to 31 Mar 2016 £200.56 £0.00 £0.00 £200.56 at 5% £10.02 £210.58

601251808 Westgarth Bill number: 340571315

1 Apr 2016 to 25 Apr 2016 £193.80 £94.40 £0.00 £288.20 at 5% £14.41 £302.61

601251808 Westgarth Bill number: 340571316

26 Apr 2016 to 31 May 2016 £231.18 £135.94 £0.00 £367.12 at 5% £18.35 £385.47

601251827 Chatham Street Centre Bill number: 340571317

26 Apr 2016 to 23 May 2016 £363.77 £141.26 £37.21 £542.24 at 20% £108.44 £650.68

601251886 Forest Cottage Community Centr Bill number: 340571318

1 May 2016 to 31 May 2016 £222.98 £107.88 £22.81 £353.67 at 20% £70.73 £424.40

601251911 Hebden Vale Centre Bill number: 340571319

1 May 2016 to 31 May 2016 £243.32 £122.29 £24.89 £390.50 at 20% £78.10 £468.60

601251938 Engineering Services-Ainleys Bill number: 340571320

1 May 2016 to 31 May 2016 £200.84 £114.05 £20.54 £335.43 at 20% £67.08 £402.51 side 7 of 10

Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT

601251961 Elland Library Bill number: 340571321

4 May 2016 to 31 May 2016 £211.76 £106.59 £21.66 £340.01 at 20% £68.00 £408.01

601251986 Shibden Hall Museum Bill number: 340571322

1 Apr 2016 to 30 Apr 2016 £394.99 £103.09 £40.41 £538.49 at 20% £107.69 £646.18

601251986 Shibden Hall Museum Bill number: 340571323

1 May 2016 to 31 May 2016 £203.90 £106.53 £20.86 £331.29 at 20% £66.25 £397.54

601252011 Bill number: 340571324

1 May 2016 to 31 May 2016 £342.22 £103.15 £35.01 £480.38 at 20% £96.07 £576.45

601252052 Bill number: 340571325

28 Apr 2016 to 24 May 2016 £198.92 £130.84 £20.35 £350.11 at 20% £70.02 £420.13

601254088 Lyndhurst Hospital Bill number: 340571326

1 Mar 2016 to 1 Apr 2016 £86.00 £4.39 £0.00 £90.39 at 5% £4.51 £94.90

601254088 Lyndhurst Hospital Bill number: 340571327

2 Apr 2016 to 25 Apr 2016 £301.90 £105.35 £0.00 £407.25 at 5% £20.36 £427.61

601254088 Lyndhurst Hospital Bill number: 340571328

26 Apr 2016 to 31 May 2016 £379.07 £158.02 £0.00 £537.09 at 5% £26.85 £563.94

601254116 Queens Road Centre Bill number: 340571329

1 May 2016 to 31 May 2016 £432.03 £206.62 £44.20 £682.85 at 20% £136.57 £819.42

601254145 Park Rd(1)Adult Health & Soc C Bill number: 340571330

26 Apr 2016 to 24 May 2016 £178.23 £123.66 £18.23 £320.12 at 20% £64.02 £384.14

601254177 Higgins Close Day Centre/ Shar Bill number: 340571331

24 Apr 2016 to 24 May 2016 £642.98 £167.28 £0.00 £810.26 at 5% £40.51 £850.77

601254215 Bill number: 340571332

24 Apr 2016 to 31 May 2016 £522.72 £266.93 £53.47 £843.12 at 20% £168.62 £1,011.74

601254245 Glenholme Respite Centre Bill number: 340571333

28 Apr 2016 to 31 May 2016 £399.86 £170.40 £0.00 £570.26 at 5% £28.51 £598.77

601254290 Ferney Lee APH Bill number: 340571334

26 Apr 2016 to 27 May 2016 £993.49 £258.17 £0.00 £1,251.66 at 5% £62.58 £1,314.24

601254388 Northgate House Bill number: 340571335

1 May 2016 to 31 May 2016 £1,928.43 £552.40 £199.17 £2,680.00 at 20% £536.00 £3,216.00

601254412 North Bridge Leisure Centre Bill number: 340571336

1 May 2016 to 31 May 2016 £1,159.77 £459.89 £119.65 £1,739.31 at 20% £347.86 £2,087.17

601254437 Todmorden Sports Centre Bill number: 340571337

1 May 2016 to 31 May 2016 £3,014.23 £664.63 £311.48 £3,990.34 at 20% £798.06 £4,788.40

601254462 Halifax Swimming Pool Bill number: 340571338

1 May 2016 to 31 May 2016 £6,396.11 £926.10 £662.01 £7,984.22 at 20% £1,596.84 £9,581.06

601254492 Parking Services-Mulcture Hse Bill number: 340571339

26 Apr 2016 to 24 May 2016 £65.21 £41.60 £0.00 £106.81 at 5% £5.34 £112.15

601254514 Parkwood Crematorium Bill number: 340571340

1 May 2016 to 31 May 2016 £9.02 £34.81 £0.00 £43.83 at 5% £2.19 £46.02

601254542 Rooley Bank (7) Care In Com Bill number: 340571341

1 May 2016 to 31 May 2016 £87.61 £53.17 £0.00 £140.78 at 5% £7.03 £147.81 side 8 of 10

Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT

601254567 Todmorden Market Hall Bill number: 340571342

29 Apr 2016 to 31 May 2016 £147.73 £116.19 £15.11 £279.03 at 20% £55.80 £334.83

601254634 Heath Training & Development C Bill number: 340571343

14 Apr 2016 to 23 May 2016 £1,154.38 £222.92 £0.00 £1,377.30 at 5% £68.86 £1,446.16

601254678 Victoria Theatre Bill number: 340571344

26 Apr 2016 to 24 May 2016 £526.19 £333.08 £53.83 £913.10 at 20% £182.62 £1,095.72

601254751 Halifax Town Hall Bill number: 340571345

28 Apr 2016 to 24 May 2016 £454.19 £218.66 £46.46 £719.31 at 20% £143.86 £863.17

601254791 Brighouse Pool & Leisure Centr Bill number: 340571346

1 May 2016 to 31 May 2016 £1,599.33 £550.17 £165.18 £2,314.68 at 20% £462.93 £2,777.61

601254840 Hoover Building Bill number: 340571347

26 Apr 2016 to 24 May 2016 £75.02 £56.48 £0.00 £131.50 at 5% £6.57 £138.07

601254890 Sowerby Bridge Pool/Leisure Ce Bill number: 340571348

1 May 2016 to 31 May 2016 £1,386.27 £332.13 £142.80 £1,861.20 at 20% £372.24 £2,233.44

601254917 Hebden Bridge Library Bill number: 340571349

1 May 2016 to 31 May 2016 £87.61 £60.31 £0.00 £147.92 at 5% £7.39 £155.31

601254955 Todmorden Community College Bill number: 340571350

4 May 2016 to 24 May 2016 £311.67 £209.90 £31.88 £553.45 at 20% £110.69 £664.14

601254997 Manor Heath Greenhouses Bill number: 340571351

24 Apr 2016 to 23 May 2016 £658.18 £76.28 £67.33 £801.79 at 20% £160.35 £962.14

601255056 Mereside Visitors Centre Bill number: 340571352

26 Apr 2016 to 23 May 2016 £53.39 £24.87 £0.00 £78.26 at 5% £3.91 £82.17

601255080 Brighouse Civic Hall Bill number: 340571353

1 May 2016 to 25 May 2016 £160.61 £17.08 £15.48 £193.17 at 20% £38.63 £231.80

601256139 Ryburn House Communal Bill number: 340571354

26 Apr 2016 to 24 May 2016 £108.55 £57.11 £11.10 £176.76 at 20% £35.35 £212.11

601256165 Spring Hall (Leisure In Action Bill number: 340571355

24 Apr 2016 to 31 May 2016 £332.51 £156.00 £34.01 £522.52 at 20% £104.50 £627.02

601256198 The Shay Stadium Bill number: 340571356

24 Apr 2016 to 24 May 2016 £2,525.66 £635.23 £261.13 £3,422.02 at 20% £684.40 £4,106.42

601256241 Holme End Depot Bill number: 340571357

1 Apr 2016 to 30 Apr 2016 £22.87 £29.75 £0.00 £52.62 at 5% £2.63 £55.25

601256241 Holme End Depot Bill number: 340571358

1 May 2016 to 31 May 2016 £12.29 £30.74 £0.00 £43.03 at 5% £2.15 £45.18

601256269 Mixenden Community Centre Bill number: 340571359

29 Apr 2016 to 31 May 2016 £281.54 £121.43 £28.80 £431.77 at 20% £86.35 £518.12

601256341 HCF (19 Horton St) Bill number: 340571360

28 Apr 2016 to 31 May 2016 £95.12 £66.28 £0.00 £161.40 at 5% £8.07 £169.47

601256365 Todmorden Library Bill number: 340571361

29 Apr 2016 to 24 May 2016 £76.31 £53.90 £7.80 £138.01 at 20% £27.60 £165.61

601299163 Riverside Dev(Carlton Mill) Bill number: 340571362

1 May 2016 to 31 May 2016 £102.92 £68.23 £10.52 £181.67 at 20% £36.33 £218.00

602053379 Calderdale Council Market Street Bill number: 340571363

28 Apr 2016 to 24 May 2016 £258.53 £143.88 £26.44 £428.85 at 20% £85.77 £514.62

602053381 Calderdale Council Market Street Bill number: 340571364

1 Apr 2016 to 13 Apr 2016 £12.81 £7.79 £0.00 £20.60 at 5% £1.03 £21.63 side 9 of 10

Account Gas Other number charges charges CCL Exc VAT VAT Inc VAT

602053381 Calderdale Council Market Street Bill number: 340571365

14 Apr 2016 to 24 May 2016 £30.57 £24.56 £0.00 £55.13 at 5% £2.75 £57.88

602053382 Calderdale Council Market Street Bill number: 340571366

1 May 2016 to 31 May 2016 £0.00 £13.82 £0.00 £13.82 at 5% £0.69 £14.51

602053385 Calderdale Council Fountain Street Bill number: 340571367

26 Apr 2016 to 24 May 2016 £10.49 £18.89 £0.00 £29.38 at 5% £1.46 £30.84

602053386 Calderdale Council Free School Lane Bill number: 340571368

25 Mar 2016 to 13 Apr 2016 £32.23 £6.53 £0.00 £38.76 at 5% £1.93 £40.69

602053386 Calderdale Council Free School Lane Bill number: 340571369

14 Apr 2016 to 25 Apr 2016 £46.55 £6.02 £0.00 £52.57 at 5% £2.62 £55.19

602053386 Calderdale Council Free School Lane Bill number: 340571370

26 Apr 2016 to 23 May 2016 £49.74 £14.06 £0.00 £63.80 at 5% £3.19 £66.99

602053390 Calderdale Council 7 Rooley Bank Bill number: 340571372

28 Apr 2016 to 31 May 2016 £0.00 £7.79 £0.00 £7.79 at 5% £0.38 £8.17

602053391 Calderdale Council Park Road Bill number: 340571373

1 Mar 2016 to 31 Mar 2016 £3,770.25 £0.00 £253.18 £4,023.43 at 20% £804.68 £4,828.11

602053391 Calderdale Council Park Road Bill number: 340571374

1 Apr 2016 to 30 Apr 2016 £1,851.23 £672.03 £191.40 £2,714.66 at 20% £542.93 £3,257.59

602053391 Calderdale Council Park Road Bill number: 340571375

1 May 2016 to 31 May 2016 £1,163.64 £694.43 £120.31 £1,978.38 at 20% £395.67 £2,374.05

602297906 Hanson Lan BEDFORD STREET NORTH Bill number: 340571376

29 Jan 2016 to 23 Feb 2016 £0.00 £0.00 £0.00 £0.00 at 0% £0.00 £0.00

602297906 Hanson Lan BEDFORD STREET NORTH Bill number: 340571377

24 Feb 2016 to 2 Mar 2016 £0.00 £0.00 £0.00 £0.00 at 0% £0.00 £0.00

602297906 Hanson Lan BEDFORD STREET NORTH Bill number: 340571378

3 Mar 2016 to 2 Apr 2016 £0.00 £0.72 £0.00 £0.72 at 5% £0.03 £0.75

602297906 Hanson Lan BEDFORD STREET NORTH Bill number: 340571379

3 Apr 2016 to 22 Apr 2016 £0.00 £7.18 £0.00 £7.18 at 5% £0.35 £7.53

602297906 Hanson Lan BEDFORD STREET NORTH Bill number: 340571380

23 Apr 2016 to 24 May 2016 £0.00 £11.49 £0.00 £11.49 at 5% £0.57 £12.06

602329561 The Borough Council of Calderd Park Road Bill number: 340571381

1 May 2016 to 2 Jun 2016 £0.00 £16.66 £0.00 £16.66 at 5% £0.83 £17.49 Total £41,791.37 £13,262.82 £3,458.15 £58,512.34 £10,228.05 £68,740.39 side 10 of 10 4|