Supplier Name Invoice Amount Cost Area Distribution Description Payment Date Procurement ClassificationTotal 12,200.00 DIGITAL FORENSICS UNIT DIGITAL FORENSIC LICENSES 29-Jun-2020 CONTRACT 12200 ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS LIMITED 13,800.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT LICENCES 03-Jun-2020 CONTRACT 11500 AIRWAVE SOLUTIONS LTD 74,167.40 ICT - NETWORK & COMMUNICATIONS SUPPORT ICT COMMUNICATION SITE COSTS 23-Jun-2020 CONTRACT 59408.98 ICT COMMUNICATION SITE COSTS AREA HQ, FULFORD ROAD, YORK 23-Jun-2020 CONTRACT 704.79 ICT COMMUNICATION SITE COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 23-Jun-2020 CONTRACT 1041.52 ICT COMMUNICATION SITE COSTS NORTHALLERTON POLICE STATION 23-Jun-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SCARBOROUGH POLICE STATION 23-Jun-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SELBY POLICE STATION 23-Jun-2020 CONTRACT 469.72 AMAL BEAINI LTD 750.00 OCCUPATIONAL HEALTH WELFARE & SAFETY STAFF RELATED MEDICAL RETAINING FEES 24-Jun-2020 CONTRACT 750 APD COMMUNICATIONS LTD 286,881.26 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 01-Jun-2020 CONTRACT 239067.72 ARCH RESOLUTION 833.33 COMMISSIONED SERVICES PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC COMMUNITY SAFETY SERVICES FUND 15-Jun-2020 CONTRACT 1666.66 1,250.00 COMMISSIONED SERVICES PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC UNITE 15-Jun-2020 CONTRACT 2500 ARCO LTD 1,020.00 BUSINESS ADMIN - HAMBLETON RICH & CRAVEN EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 22-Jun-2020 QUOTATION 1020 1,933.20 OPERATIONAL & CONTINGENCY PLANNING SPECIALIST OPS OTHER EQUIPT OP TALLA (COVID 19) 01-Jun-2020 QUOTATION 1611 DRM EXCEPTION asDARTS Inh 822.88 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT LICENCES 30-Jun-2020 10.2(a) 822.88 ATKINS LTD 3,306.00 BALANCE SHEET - PCC ASSET CLEARING Forcewide ETP Resources & Improvements 24-Jun-2020 CONTRACT 2755

AXESS INTERNATIONAL 634.09 ICT - NETWORK & COMMUNICATIONS SUPPORT EQUIP REPLACEMENT FOR COMMS OPERATION UPLIFT 10-Jun-2020 DRM Chap 10 7.2/10.4 528.41 BANNER GROUP LTD 536.40 RESPONSE - HAMBLETON & RICHMONDSHIRE EVIDENCE & INVESTIGATION 01-Jun-2020 CONTRACT 447 618.60 PRINT & DESIGN PURCHASE OF PAPER FOR PRINTING 24-Jun-2020 CONTRACT 515.5 715.20 SCT - SCARBOROUGH RYEDALE EVIDENCE & INVESTIGATION 01-Jun-2020 CONTRACT 596 934.79 BUSINESS ADMIN MANAGEMENT STAT/NEWSPAPERS/CONS COSTS SAFETY CAMERA VAN 24-Jun-2020 CONTRACT 8.59 SAFETY CAMERA VAN EVIDENCE & INVESTIGATION SAFTEY CAMERA VAN 24-Jun-2020 CONTRACT 770.4 1,054.80 INVESTIGATION HUB - HARROGATE & CRAVEN EVIDENCE & INVESTIGATION 29-Jun-2020 CONTRACT 879 BCA LTD 19,345.00 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 01-Jun-2020 QUOTATION 16120.83 BIDFOOD 608.09 CUSTODY - SCARBOROUGH CUSTODY MEALS & REFRESHMENTS 29-Jun-2020 CONTRACT 590.47 BIFFA WASTE SERVICES 3,866.86 COMMISSIONED SERVICES PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC 97 UNION TERRACE 08-Jun-2020 CONTRACT 26.97 PREMISES - TRADE WASTE COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 08-Jun-2020 CONTRACT 16.54 OPCC - PREMISES AND OFFICE ACTIVITIES PREMISES - TRADE WASTE COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 08-Jun-2020 CONTRACT 20.24 PROPERTY & FACILITIES PREMISES - TRADE WASTE COSTS 33 MARKET PLACE THIRSK 08-Jun-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS 48 BRIDGE ROAD, BISHOPTHORPE 08-Jun-2020 CONTRACT 21.34 PREMISES - TRADE WASTE COSTS ALVERTON COURT (HQ) NORTHALLERTON 08-Jun-2020 CONTRACT 478.58 PREMISES - TRADE WASTE COSTS AREA HQ, FULFORD ROAD, YORK 08-Jun-2020 CONTRACT 539.18 PREMISES - TRADE WASTE COSTS CLIFTON MOOR POLICE OFFICE 08-Jun-2020 CONTRACT 36.78 PREMISES - TRADE WASTE COSTS CLIFTON MOOR PROSECUTION TEAM 08-Jun-2020 CONTRACT 94.64 PREMISES - TRADE WASTE COSTS CROSSHILLS POLICE STATION 08-Jun-2020 CONTRACT 64.48 PREMISES - TRADE WASTE COSTS EASTFIELD POLICE OFFICE, SCARBOROUGH 08-Jun-2020 CONTRACT 73.56 PREMISES - TRADE WASTE COSTS GRASSINGTON POLICE STATION (WOOD LANE) 08-Jun-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 08-Jun-2020 CONTRACT 248.52 PREMISES - TRADE WASTE COSTS INGLETON LAP STATION 08-Jun-2020 CONTRACT 35.96 PREMISES - TRADE WASTE COSTS KNARESBOROUGH POLICE STATION 08-Jun-2020 CONTRACT 76.94 PREMISES - TRADE WASTE COSTS LEYBURN POLICE STATION 08-Jun-2020 CONTRACT 35.96 PREMISES - TRADE WASTE COSTS MALTON POLICE STATION 08-Jun-2020 CONTRACT 73.56 PREMISES - TRADE WASTE COSTS PATELEY BRIDGE OFFICE 08-Jun-2020 CONTRACT 35.96 PREMISES - TRADE WASTE COSTS RICHMOND POLICE STATION 08-Jun-2020 CONTRACT 73.56 PREMISES - TRADE WASTE COSTS SCARBOROUGH POLICE STATION 08-Jun-2020 CONTRACT 239.61 PREMISES - TRADE WASTE COSTS SETTLE LPS - DUKE ST, SETTLE 08-Jun-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS SHERBURN-IN-ELMET POLICE OFFICE 08-Jun-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS SKIPTON POLICE STATION 08-Jun-2020 CONTRACT 82.84 PREMISES - TRADE WASTE COSTS SOLBERGE HALL KENNELS 08-Jun-2020 CONTRACT 36.78 PREMISES - TRADE WASTE COSTS SOUTH VIEW, EASINGWOLD POST 11096 08-Jun-2020 CONTRACT 73.56 PREMISES - TRADE WASTE COSTS STATION ROAD, THIRSK 08-Jun-2020 CONTRACT 178.2 PREMISES - TRADE WASTE COSTS STOKESLEY POLICE STATION 08-Jun-2020 CONTRACT 50.22 PREMISES - TRADE WASTE COSTS TADCASTER POLICE STATION 08-Jun-2020 CONTRACT 165.68 PREMISES - TRADE WASTE COSTS TYNEDALE, MALTON ROAD, PICKERING 08-Jun-2020 CONTRACT 42.68 PREMISES - TRADE WASTE COSTS VALE HOUSE - THIRSK - YORK ROAD 08-Jun-2020 CONTRACT 118.48 PREMISES - TRADE WASTE COSTS WEST AYTON POLICE HOUSE 08-Jun-2020 CONTRACT 16.86 PREMISES - TRADE WASTE COSTS WEST SIDE POLICE OFFICE, ACOMB, YORK 08-Jun-2020 CONTRACT 36.78 PREMISES - TRADE WASTE COSTS WHITBY POLICE STATION 08-Jun-2020 CONTRACT 82.84 PREMISES - TRADE WASTE COSTS WHITLEY BRIDGE POLICE OFFICE 08-Jun-2020 CONTRACT 16.12 BOING RAPID SECURE LTD 694.56 RESPONSE - CITY BOARDING UP CHARGES 15-Jun-2020 CONTRACT 100 RESPONSE - HAMBLETON & RICHMONDSHIRE BOARDING UP CHARGES 15-Jun-2020 CONTRACT 221.9 RESPONSE - HARROGATE BOARDING UP CHARGES 15-Jun-2020 CONTRACT 91.9 RESPONSE - SCARBOROUGH & RYEDALE BOARDING UP CHARGES 15-Jun-2020 CONTRACT 87.5 RESPONSE - SELBY BOARDING UP CHARGES 15-Jun-2020 CONTRACT 77.5 BORO TYRES & EXHAUSTS 625.21 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 22-Jun-2020 526.51 710.28 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 15-Jun-2020 591.9 BRISTOL STREET MOTORS 504.88 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 08-Jun-2020 420.73 638.56 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 08-Jun-2020 532.13 646.20 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 22-Jun-2020 538.5 787.68 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 17-Jun-2020 656.4 830.38 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 17-Jun-2020 691.98 1,164.84 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 22-Jun-2020 970.7 BRITISH TELECOMMUNICATIONS 3,662.37 ICT - NETWORK & COMMUNICATIONS SUPPORT TELEPHONE LANDLINE - RENTAL 22-Jun-2020 CONTRACT 3051.98 BT GLOBAL SERVICES -1,290.97 ICT - NETWORK & COMMUNICATIONS SUPPORT DATA LINES RENTAL CHARGES 22-Jun-2020 CONTRACT -1075.81 1,950.00 ICT - NETWORK & COMMUNICATIONS SUPPORT DATA LINES RENTAL CHARGES 22-Jun-2020 CONTRACT 1625 DRM EXCEPTION CAPITA SECURE INFORMATION SOLUTIONS LTD 3,780.00 REVENUE DEVELOPMENT PROGRAMME CONTRACT - ICT MAINTENANCE AND SUPPORT ISD RP - NETWORK EQUIPMENT & INFRASTRUCTURE 08-Jun-2020 10.2(b) 3150 CAPITA TRANSLATION & INTERPRETING 5,450.02 CUSTODY INTERPRETER & TRANSLATOR FEES 29-Jun-2020 CONTRACT 1776.4 CUSTODY - HARROGATE INTERPRETER & TRANSLATOR FEES 29-Jun-2020 CONTRACT 644.15 CUSTODY - SCARBOROUGH INTERPRETER & TRANSLATOR FEES 29-Jun-2020 CONTRACT 265.99 CUSTODY - YORK INTERPRETER & TRANSLATOR FEES 29-Jun-2020 CONTRACT 1855.14 6,500.12 CUSTODY INTERPRETER & TRANSLATOR FEES 29-Jun-2020 CONTRACT 1438.97 CUSTODY - HARROGATE INTERPRETER & TRANSLATOR FEES 29-Jun-2020 CONTRACT 1146.98 CUSTODY - SCARBOROUGH INTERPRETER & TRANSLATOR FEES 29-Jun-2020 CONTRACT 780.15 CUSTODY - YORK INTERPRETER & TRANSLATOR FEES 29-Jun-2020 CONTRACT 2050.67 CAPPFINITY LTD 1,440.00 OPERATIONAL HR POL - STAFF RECRUITMENT 22-Jun-2020 CONTRACT 1200 9,324.00 OPERATIONAL HR SUP - TRAINING - COURSE FEES 22-Jun-2020 CONTRACT 7770 12,726.00 OPERATIONAL HR POL - STAFF RECRUITMENT 22-Jun-2020 CONTRACT 10605 CARDIAC SCIENCE CORPORATION 900.00 CUSTODY - SCARBOROUGH SPECIALIST OPS OTHER EQUIPT 10-Jun-2020 QUOTATION 750 CCL FORENSICS LTD 2,130.00 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 29-Jun-2020 QUOTATION 1275 EVIDENCE - FORENSIC SCIENCE OUTSOURCING COUNTY 29-Jun-2020 QUOTATION 500 CENTRAL NORTHALLERTON DEVELOPMENT COMPANY LTD 17,160.00 PROPERTY & FACILITIES RENTAL - CAR PARKING 24-Jun-2020CONTRACT 14300 CF CORPORATE FINANCE LTD 1,074.00 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE SAFETY CAMERA VAN 01-Jun-2020 LEASE 895 CID PRODUCTS LLP 797.50 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 01-Jun-2020 QUOTATION 1595 10-Jun-2020 QUOTATION 1595 1,020.00 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 15-Jun-2020 QUOTATION 1700 22-Jun-2020 QUOTATION 850 CITY OF YORK COUNCIL 636.00 PROPERTY & FACILITIES RATES CLIFTON MOOR POLICE OFFICE 01-Jun-2020 OUTSIDE SCOPE 636 1,048.00 PROPERTY & FACILITIES RATES WEST SIDE POLICE OFFICE, ACOMB, YORK 01-Jun-2020 OUTSIDE SCOPE 1048 1,533.10 PROPERTY & FACILITIES PREMISES RENTAL & HIRE CHARGES MASH - WEST OFFICES YORK 17-Jun-2020 LEASE 1277.58 29-Jun-2020 LEASE 1277.58 2,637.00 PROPERTY & FACILITIES RATES MILL HOUSE, NORTH STREET, YORK 15-Jun-2020 OUTSIDE SCOPE 2637 10,314.00 PROPERTY & FACILITIES RATES CLIFTON MOOR PROSECUTION TEAM 01-Jun-2020 OUTSIDE SCOPE 10314 24,064.00 PROPERTY & FACILITIES RATES AREA HQ, FULFORD ROAD, YORK 01-Jun-2020 OUTSIDE SCOPE 24064 DRM EXCEPTION CIVICA UK LTD 7,582.93 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT TRANMAN SERIES 9 01-Jun-2020 10.2(a) 6319.11 CIVIL DEFENCE SUPPLY LTD 675.00 TRAINING - FIREARMS SPECIALIST OPS FIREARMS 01-Jun-2020 QUOTATION 562.5

DRM Chap 10 7.2/10.4 COMPANY BARCLAYCARD PURCHASE CARDS 579.80 CORPORATE COMMUNICATIONS - MANAGEMENT CONTRACT - PUBLIC RELATIONS 01-Jun-2020 /QUOTATION 41.24

DRM Chap 10 7.2/10.4 MAJOR INVESTIGATION TEAM CRIME OTHER EQUIPT 01-Jun-2020 /QUOTATION 19.84

DRM Chap 10 7.2/10.4 ROAD POLICING - HARROGATE & CRAVEN UNIFORM - SPECIALIST 01-Jun-2020 /QUOTATION 30.21

DRM Chap 10 7.2/10.4 TRAINING - FIREARMS SPECIALIST OPS FIREARMS 01-Jun-2020 /QUOTATION 457.1 1,001.13 FORCE CONTROL ROOM MANAGEMENT PURCHASE CARD EXPENDITURE DEPUTY CHIEF CONSTABLE 01-Jun-2020 71.1 MAJOR INVESTIGATION TEAM PURCHASE CARD EXPENDITURE 01-Jun-2020 121.84 OPCC - PREMISES AND OFFICE ACTIVITIES PURCHASE CARD EXPENDITURE 01-Jun-2020 564.09 PROTECTING VULNERABLE PERSONS UNIT (PVP) PURCHASE CARD EXPENDITURE 01-Jun-2020 15.95 SCT - HAMBLETON RICHMOND PURCHASE CARD EXPENDITURE 01-Jun-2020 228.15

DRM Chap 10 7.2/10.4 1,033.47 BUSINESS ADMIN - CITY UNIFORM - STANDARD CLOTHING & PPE 01-Jun-2020 /QUOTATION 54.04 BUSINESS ADMIN MANAGEMENT EQUIP OFFICE - REPLACEMENT/NEW/REPAIR 01-Jun-2020 -18.45

DRM Chap 10 7.2/10.4 /QUOTATION 41.77

DRM Chap 10 7.2/10.4 STAT/NEWSPAPERS/CONS COSTS 01-Jun-2020 /QUOTATION 21.07

DRM Chap 10 7.2/10.4 CORPORATE COMMUNICATIONS - MANAGEMENT CONTRACT - PUBLIC RELATIONS 01-Jun-2020 /QUOTATION 231.6

DRM Chap 10 7.2/10.4 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 01-Jun-2020 /QUOTATION 43.66

DRM Chap 10 7.2/10.4 EVIDENCE & INVESTIGATION 01-Jun-2020 /QUOTATION 2.48 FINANCIAL TRANSACTIONS (P2P) FEES FIREARMS CERTIFICATES 01-Jun-2020 0

DRM Chap 10 7.2/10.4 FIREARMS SUPPORT UNIT UNIFORM - SPECIALIST 01-Jun-2020 /QUOTATION 106.68

DRM Chap 10 7.2/10.4 INTEGRATED DOG SUPPORT UNIT ANIMAL COSTS - POLICE DOG COSTS 01-Jun-2020 /QUOTATION 340.12

DRM Chap 10 7.2/10.4 OCCUPATIONAL HEALTH WELFARE & SAFETY OCC HEALTH EQUIPT COSTS 01-Jun-2020 /QUOTATION 14.48

DRM Chap 10 7.2/10.4 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 01-Jun-2020 /QUOTATION 47.97 DRM Chap 10 7.2/10.4 SCT - SCARBOROUGH RYEDALE EVIDENCE & INVESTIGATION 01-Jun-2020 /QUOTATION 35 1,077.46 CHIEF OFFICER TEAM PURCHASE CARD EXPENDITURE DEPUTY CHIEF CONSTABLE 01-Jun-2020 32 FORCE CONTROL ROOM MANAGEMENT PURCHASE CARD EXPENDITURE 01-Jun-2020 41.26 LOCAL POLICING COMMAND TEAM - CITY PURCHASE CARD EXPENDITURE 01-Jun-2020 437 MAJOR INVESTIGATION TEAM PURCHASE CARD EXPENDITURE 01-Jun-2020 77.53 OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT - ICT LICENCES 01-Jun-2020 265.88 PURCHASE CARD EXPENDITURE 01-Jun-2020 18.59 OPERATIONAL & CONTINGENCY PLANNING PURCHASE CARD EXPENDITURE 01-Jun-2020 190 PROTECTING VULNERABLE PERSONS UNIT (PVP) PURCHASE CARD EXPENDITURE 01-Jun-2020 15.2

DRM Chap 10 7.2/10.4 1,301.63 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE 01-Jun-2020 /QUOTATION 163.5

DRM Chap 10 7.2/10.4 STAT/NEWSPAPERS/CONS COSTS 01-Jun-2020 /QUOTATION 45.41

DRM Chap 10 7.2/10.4 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER SUBSCRIPTIONS - CC 01-Jun-2020 /QUOTATION 102

DRM Chap 10 7.2/10.4 CORPORATE COMMUNICATIONS - MANAGEMENT CONTRACT - PUBLIC RELATIONS 01-Jun-2020 /QUOTATION 39.11

DRM Chap 10 7.2/10.4 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 01-Jun-2020 /QUOTATION 96.96

DRM Chap 10 7.2/10.4 NATIONAL CITIZENS IN POLICING STRATEGY CONTRACT - ICT LICENCES 01-Jun-2020 /QUOTATION 100.91

DRM Chap 10 7.2/10.4 OCCUPATIONAL HEALTH WELFARE & SAFETY OCC HEALTH EQUIPT COSTS 01-Jun-2020 /QUOTATION 239.8

DRM Chap 10 7.2/10.4 PROPERTY & FACILITIES OFFICE FURNITURE, LOCKERS & FITTINGS AREA HQ, FULFORD ROAD, YORK 01-Jun-2020 /QUOTATION 9.8

DRM Chap 10 7.2/10.4 REPAIRS & MAINTENANCE - REACTIVE HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 01-Jun-2020 /QUOTATION 238.91

DRM Chap 10 7.2/10.4 PROTECTING VULNERABLE PERSONS UNIT (PVP) SUNDRY SUPPLIES AND SERVICES TRINITY PATHWAYS 01-Jun-2020 /QUOTATION 16

DRM Chap 10 7.2/10.4 TRAINING - FIREARMS UNIFORM - SPECIALIST 01-Jun-2020 /QUOTATION 102.88

DRM Chap 10 7.2/10.4 1,559.44 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE 01-Jun-2020 /QUOTATION 4.98

DRM Chap 10 7.2/10.4 STAT/NEWSPAPERS/CONS COSTS 01-Jun-2020 /QUOTATION 166.2

DRM Chap 10 7.2/10.4 CHIEF OFFICER TEAM POL - NDE TRAVEL CHIEF CONSTABLE 01-Jun-2020 /QUOTATION 60 DRM Chap 10 7.2/10.4 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 01-Jun-2020 /QUOTATION 27.64

DRM Chap 10 7.2/10.4 ICT - NETWORK & COMMUNICATIONS SUPPORT COMP EQUIP CONSUMABLES 01-Jun-2020 /QUOTATION 404.29

DRM Chap 10 7.2/10.4 EQUIP COMPUTER (NON CAPITAL) 01-Jun-2020 /QUOTATION 333

DRM Chap 10 7.2/10.4 INTEGRATED DOG SUPPORT UNIT ANIMAL COSTS - POLICE DOG COSTS 01-Jun-2020 /QUOTATION 120.83

DRM Chap 10 7.2/10.4 OCCUPATIONAL HEALTH WELFARE & SAFETY OCC HEALTH EQUIPT COSTS 01-Jun-2020 /QUOTATION 92.61

DRM Chap 10 7.2/10.4 OSU UNIFORM - SPECIALIST 01-Jun-2020 /QUOTATION 24.99

DRM Chap 10 7.2/10.4 PROPERTY & FACILITIES REPAIRS & MAINTENANCE - REACTIVE ALVERTON COURT (HQ) NORTHALLERTON 01-Jun-2020 /QUOTATION 56.63

DRM Chap 10 7.2/10.4 REPAIRS & MAINTENANCE - REACTIVE SCARBOROUGH POLICE STATION 01-Jun-2020 /QUOTATION 9.98

DRM Chap 10 7.2/10.4 SAFETY CAMERA VAN UNIFORM - SPECIALIST SAFTEY CAMERA VAN 01-Jun-2020 /QUOTATION 49.98

DRM Chap 10 7.2/10.4 TRAINING - FIREARMS SPECIALIST OPS FIREARMS 01-Jun-2020 /QUOTATION 33.52 1,653.00 CHIEF OFFICER TEAM PURCHASE CARD EXPENDITURE DEPUTY CHIEF CONSTABLE 01-Jun-2020 20 ICT - NETWORK & COMMUNICATIONS SUPPORT PURCHASE CARD EXPENDITURE 01-Jun-2020 747.02 LOCAL POLICING COMMAND TEAM - CITY PURCHASE CARD EXPENDITURE 01-Jun-2020 46.24 MAJOR INVESTIGATION TEAM PURCHASE CARD EXPENDITURE 01-Jun-2020 146.54 OPCC - PREMISES AND OFFICE ACTIVITIES PURCHASE CARD EXPENDITURE 01-Jun-2020 542.55 OPERATIONAL & CONTINGENCY PLANNING PURCHASE CARD EXPENDITURE 01-Jun-2020 32 SCT - HAMBLETON RICHMOND PURCHASE CARD EXPENDITURE 01-Jun-2020 118.65

DRM Chap 10 7.2/10.4 1,680.49 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE 01-Jun-2020 /QUOTATION 0.99

DRM Chap 10 7.2/10.4 STAT/NEWSPAPERS/CONS COSTS 01-Jun-2020 /QUOTATION 916.58

DRM Chap 10 7.2/10.4 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 01-Jun-2020 /QUOTATION 51.62

DRM Chap 10 7.2/10.4 EVIDENCE & INVESTIGATION 01-Jun-2020 /QUOTATION 58.32

DRM Chap 10 7.2/10.4 LEGAL SERVICES DEPARTMENT UNIFORM - STANDARD CLOTHING & PPE 01-Jun-2020 /QUOTATION 132.5 DRM Chap 10 7.2/10.4 PARTNERSHIPS HUB EMPLOYEE CONFERENCES 01-Jun-2020 /QUOTATION 190

DRM Chap 10 7.2/10.4 PROTECTING VULNERABLE PERSONS UNIT (PVP) CRIME OTHER EQUIPT 01-Jun-2020 /QUOTATION 79.14

DRM Chap 10 7.2/10.4 VEHICLE TRANSPORT SERVICES SUNDRY TRANSPORT EXPENSES 01-Jun-2020 /QUOTATION 5

DRM Chap 10 7.2/10.4 YOUTH JUSTICE TEAM EMPLOYEE CONFERENCES 01-Jun-2020 /QUOTATION 95 1,701.35 CORPORATE COMMUNICATIONS - MANAGEMENT CONTRACT - PUBLIC RELATIONS 01-Jun-2020 QUOTATION 59 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 01-Jun-2020 QUOTATION 208.75 FINANCIAL TRANSACTIONS (P2P) UNIFORM - SPECIALIST 01-Jun-2020 QUOTATION 339.5 ICT - NETWORK & COMMUNICATIONS SUPPORT COMP EQUIP CONSUMABLES 01-Jun-2020 QUOTATION 666.41 CONTRACT - ICT LICENCES 01-Jun-2020 119.21

DRM Chap 10 7.2/10.4 REVENUE DEVELOPMENT PROGRAMME CONTRACT - ICT LICENCES NATIONAL FORCE SPECIALIST CYBERCRIME 01-Jun-2020 /QUOTATION 65.55

DRM Chap 10 7.2/10.4 2,203.62 BUSINESS ADMIN MANAGEMENT EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 01-Jun-2020 /QUOTATION 520.71

DRM Chap 10 7.2/10.4 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER SUBSCRIPTIONS - CC 01-Jun-2020 /QUOTATION 25

DRM Chap 10 7.2/10.4 CORPORATE COMMUNICATIONS - MANAGEMENT CONTRACT - PUBLIC RELATIONS 01-Jun-2020 /QUOTATION 59

DRM Chap 10 7.2/10.4 FINANCIAL TRANSACTIONS (P2P) PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 01-Jun-2020 /QUOTATION 807

DRM Chap 10 7.2/10.4 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT LICENCES 01-Jun-2020 /QUOTATION 502.88 DRM EXCEPTION 10.2 (a)/QUOTATION / REVENUE DEVELOPMENT PROGRAMME CONTRACT - ICT LICENCES NATIONAL FORCE SPECIALIST CYBERCRIME 01-Jun-2020 DRM EXCEPTION 7.2 18.49

DRM Chap 10 7.2/10.4 3,404.52 BUSINESS ADMIN MANAGEMENT STAT/NEWSPAPERS/CONS COSTS 01-Jun-2020 /QUOTATION 27.76

DRM Chap 10 7.2/10.4 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 01-Jun-2020 /QUOTATION 161.16

DRM Chap 10 7.2/10.4 FIREARMS SUPPORT UNIT UNIFORM - SPECIALIST 01-Jun-2020 /QUOTATION 245.83

DRM Chap 10 7.2/10.4 LOCAL POLICING SMT EMPLOYEE CONFERENCES 01-Jun-2020 /QUOTATION 180

DRM Chap 10 7.2/10.4 OCCUPATIONAL HEALTH WELFARE & SAFETY H&S EQUIPT COSTS 01-Jun-2020 /QUOTATION 777 DRM Chap 10 7.2/10.4 PROPERTY & FACILITIES REPAIRS & MAINTENANCE - REACTIVE HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 01-Jun-2020 /QUOTATION 74.75 REPAIRS & MAINTENANCE - REACTIVE RIPON LOCAL POLICE OFFICE 01-Jun-2020 -52.26

DRM Chap 10 7.2/10.4 REPAIRS & MAINTENANCE - REACTIVE SKIPTON POLICE STATION 01-Jun-2020 /QUOTATION 16.23

DRM Chap 10 7.2/10.4 REVENUE DEVELOPMENT PROGRAMME POL - TRAINING - COURSE FEES NATIONAL FORCE SPECIALIST CYBERCRIME 01-Jun-2020 /QUOTATION 1312.93

DRM Chap 10 7.2/10.4 TRAINING - FIREARMS SPECIALIST OPS OTHER EQUIPT 01-Jun-2020 /QUOTATION 54.98

DRM Chap 10 7.2/10.4 UNIFORM - SPECIALIST 01-Jun-2020 /QUOTATION 34.46

DRM Chap 10 7.2/10.4 VEHICLE TRANSPORT SERVICES SUNDRY TRANSPORT EXPENSES 01-Jun-2020 /QUOTATION 23 3,961.29 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 01-Jun-2020 QUOTATION 129.5

DRM Chap 10 7.2/10.4 CORPORATE COMMUNICATIONS - MANAGEMENT CONTRACT - PUBLIC RELATIONS 01-Jun-2020 /QUOTATION 1985.4

DRM Chap 10 7.2/10.4 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 01-Jun-2020 /QUOTATION 24.81

DRM Chap 10 7.2/10.4 FIREARMS SUPPORT UNIT UNIFORM - SPECIALIST 01-Jun-2020 /QUOTATION 161.05

DRM Chap 10 7.2/10.4 ICT - NETWORK & COMMUNICATIONS SUPPORT COMP EQUIP CONSUMABLES 01-Jun-2020 /QUOTATION 532.75

DRM Chap 10 7.2/10.4 INVESTIGATION HUB - CITY & SELBY CRIME OTHER EQUIPT 01-Jun-2020 /QUOTATION 117 OPERATIONAL HR POL - STAFF ADVERTISING 01-Jun-2020 DRM EXCEPTION 10.4 0.97

DRM Chap 10 7.2/10.4 ORDERLIES / CARETAKERS UNIFORM - STANDARD CLOTHING & PPE 01-Jun-2020 /QUOTATION 32.98

DRM Chap 10 7.2/10.4 01-Jun-2020 /QUOTATION 253.6

DRM Chap 10 7.2/10.4 TRAINING - FIREARMS UNIFORM - SPECIALIST 01-Jun-2020 /QUOTATION 116.25

DRM Chap 10 7.2/10.4 5,915.99 BALANCE SHEET - PCC ASSET CLEARING RYEDALE HUB 01-Jun-2020 /QUOTATION 501.6

DRM Chap 10 7.2/10.4 BUSINESS ADMIN MANAGEMENT STAT/NEWSPAPERS/CONS COSTS 01-Jun-2020 /QUOTATION 158.48 CHIEF OFFICER TEAM POL - NDE TRAVEL CHIEF CONSTABLE 01-Jun-2020 -20 DRM Chap 10 7.2/10.4 COMMUNITY SAFETY LIAISON EMPLOYEE CONFERENCES 01-Jun-2020 /QUOTATION 40.96

DRM Chap 10 7.2/10.4 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 01-Jun-2020 /QUOTATION 15.22

DRM Chap 10 7.2/10.4 EMERGENCY PLANNING CRIME OTHER EQUIPT OP TALLA (COVID 19) 01-Jun-2020 /QUOTATION 741.19

DRM Chap 10 7.2/10.4 FIREARMS SUPPORT UNIT SPECIALIST OPS FIREARMS 01-Jun-2020 /QUOTATION 104.2

DRM Chap 10 7.2/10.4 HR PROFESSIONAL SUPPORT UNIT PROMOTIONAL ACTIVITES AND AWARD CEREMONIES SENIOR WOMEN IN POLICING CONFERENCE 01-Jun-2020 /QUOTATION 503.78

DRM Chap 10 7.2/10.4 ICT - NETWORK & COMMUNICATIONS SUPPORT COMP EQUIP CONSUMABLES 01-Jun-2020 /QUOTATION 10.81

DRM Chap 10 7.2/10.4 OCCUPATIONAL HEALTH WELFARE & SAFETY EMPLOYEE CONFERENCES 01-Jun-2020 /QUOTATION 84 OPERATIONAL HR POL - STAFF ADVERTISING 01-Jun-2020 DRM EXCEPTION 10.4 34

DRM Chap 10 7.2/10.4 PROPERTY & FACILITIES REPAIRS & MAINTENANCE - REACTIVE ALVERTON COURT (HQ) NORTHALLERTON 01-Jun-2020 /QUOTATION 15.8

DRM Chap 10 7.2/10.4 SUP - TRAINING - COURSE FEES 01-Jun-2020 /QUOTATION 199

DRM Chap 10 7.2/10.4 ROAD POLICING - COMMAND TEAM SPECIALIST OPS OTHER EQUIPT 01-Jun-2020 /QUOTATION 2340 SUPPORT NETWORK - NEURODIVERSITY EMPLOYEE CONFERENCES 01-Jun-2020 -80

DRM Chap 10 7.2/10.4 /QUOTATION 80

DRM Chap 10 7.2/10.4 TRAINING - FIREARMS UNIFORM - SPECIALIST 01-Jun-2020 /QUOTATION 278.19

DRM Chap 10 7.2/10.4 VEHICLE TRANSPORT SERVICES SUNDRY TRANSPORT EXPENSES 01-Jun-2020 /QUOTATION 35 CORONA ENERGY 15,065.25 PROPERTY & FACILITIES PREMISES ENERGY - GAS 10 QUARRY BANK, MALTON 24-Jun-2020 CONTRACT 74.18 PREMISES ENERGY - GAS 107 BOROUGHBRIDGE ROAD, KNARESBOROUGH 24-Jun-2020 CONTRACT 89.91 PREMISES ENERGY - GAS 16 CROSBY ROAD NORTHALLERTON 24-Jun-2020 CONTRACT 96.79 PREMISES ENERGY - GAS 33 MARKET PLACE THIRSK 24-Jun-2020 CONTRACT 38.26 PREMISES ENERGY - GAS 48 BRIDGE ROAD, BISHOPTHORPE 24-Jun-2020 CONTRACT 47.59 PREMISES ENERGY - GAS 9 QUARRY BANK, MALTON 24-Jun-2020 CONTRACT 75.32 PREMISES ENERGY - GAS ALVERTON COURT (HQ) NORTHALLERTON 24-Jun-2020 CONTRACT 1568.55 PREMISES ENERGY - GAS AREA HQ, FULFORD ROAD, YORK 24-Jun-2020 CONTRACT 2789.33 PREMISES ENERGY - GAS CLIFTON MOOR POLICE OFFICE 24-Jun-2020 CONTRACT 49.99 PREMISES ENERGY - GAS CLIFTON MOOR PROSECUTION TEAM 24-Jun-2020 CONTRACT 350.51 PREMISES ENERGY - GAS CROSSHILLS POLICE STATION 24-Jun-2020 CONTRACT 92.98 PREMISES ENERGY - GAS EASINGWOLD POLICE STATION POST 1 24-Jun-2020 CONTRACT 230.23 PREMISES ENERGY - GAS EASTFIELD POLICE OFFICE, SCARBOROUGH 24-Jun-2020 CONTRACT 143.8 PREMISES ENERGY - GAS GRASSINGTON POLICE STATION (WOOD LANE) 24-Jun-2020 CONTRACT 70.98 PREMISES ENERGY - GAS KNARESBOROUGH POLICE STATION 24-Jun-2020 CONTRACT 734.07 PREMISES ENERGY - GAS LEYBURN POLICE STATION 24-Jun-2020 CONTRACT 41.1 PREMISES ENERGY - GAS MALTON POLICE STATION 24-Jun-2020 CONTRACT 376.93 PREMISES ENERGY - GAS NORTHALLERTON POLICE STATION 24-Jun-2020 CONTRACT 37.5 PREMISES ENERGY - GAS PATELEY BRIDGE OFFICE 24-Jun-2020 CONTRACT 97.15 PREMISES ENERGY - GAS PICKERING POLICE STATION 24-Jun-2020 CONTRACT 269.29 PREMISES ENERGY - GAS RICHMOND POLICE STATION 24-Jun-2020 CONTRACT 670.01 PREMISES ENERGY - GAS SCARBOROUGH POLICE STATION 24-Jun-2020 CONTRACT 1774.09 PREMISES ENERGY - GAS SELBY POLICE STATION 24-Jun-2020 CONTRACT 85.2 PREMISES ENERGY - GAS SHERBURN-IN-ELMET POLICE OFFICE 24-Jun-2020 CONTRACT 52.84 PREMISES ENERGY - GAS SKIPTON POLICE STATION 24-Jun-2020 CONTRACT 527.1 PREMISES ENERGY - GAS STOKESLEY POLICE STATION 24-Jun-2020 CONTRACT 138.39 PREMISES ENERGY - GAS TADCASTER POLICE STATION 24-Jun-2020 CONTRACT 581.47 PREMISES ENERGY - GAS VALE HOUSE - THIRSK - YORK ROAD 24-Jun-2020 CONTRACT 844.5 PREMISES ENERGY - GAS WEST AYTON POLICE HOUSE 24-Jun-2020 CONTRACT 108.92 PREMISES ENERGY - GAS WEST SIDE POLICE OFFICE, ACOMB, YORK 24-Jun-2020 CONTRACT 73.11 PREMISES ENERGY - GAS WHITBY POLICE STATION 24-Jun-2020 CONTRACT 455.11 PREMISES ENERGY - GAS WHITLEY BRIDGE POLICE OFFICE 24-Jun-2020 CONTRACT 166.74 CPOSA 3,074.00 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER SUBSCRIPTIONS - CC ACC (SPECIALIST OPERATIONS) 15-Jun-2020 OUTSIDE SCOPE 3074 SUBSCRIPTIONS - CC CHIEF CONSTABLE 15-Jun-2020 OUTSIDE SCOPE 3074 CHIEF OFFICER TEAM SUBSCRIPTIONS - CC DEPUTY CHIEF CONSTABLE 15-Jun-2020 OUTSIDE SCOPE 3074 CRAVEN DISTRICT COUNCIL 1,060.00 PROPERTY & FACILITIES RATES DUNHAZELS MAST, WIGGLESWORTH 22-Jun-2020 OUTSIDE SCOPE 1060 2,295.00 PROPERTY & FACILITIES RATES SKIPTON POLICE STATION 22-Jun-2020 OUTSIDE SCOPE 2295 7,000.00 PROPERTY & FACILITIES PREMISES RENTAL & HIRE CHARGES SKIPTON POLICE STATION 08-Jun-2020 LEASE 7000 D LAUGHTON 679.67 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 22-Jun-2020 566.39 741.97 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 17-Jun-2020 618.31 907.21 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 17-Jun-2020 756.01 2,134.33 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 17-Jun-2020 1778.61 5,161.48 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 17-Jun-2020 4301.23 DHL SUPPLY CHAIN LTD 12,369.04 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 08-Jun-2020 CONTRACT 10307.53 30,578.54 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 24-Jun-2020 CONTRACT 25482.12 DRM EXCEPTION DRAEGER SAFETY UK LTD 2,520.00 ROAD POLICING - YORK & SELBY SPECIALIST OPS OTHER EQUIPT 09-Jun-2020 10.2(b) 0 DTEC INTERNATIONAL LTD 521.70 RESPONSE - SELBY SPECIALIST OPS OTHER EQUIPT 29-Jun-2020 CONTRACT 434.75 522.30 RESPONSE - SCARBOROUGH & RYEDALE SPECIALIST OPS OTHER EQUIPT 01-Jun-2020 CONTRACT 435.25 525.00 FIREARMS SUPPORT UNIT SPECIALIST OPS OTHER EQUIPT 22-Jun-2020 CONTRACT 437.5 525.30 RESPONSE - CITY SPECIALIST OPS OTHER EQUIPT 29-Jun-2020 CONTRACT 437.75

ROAD POLICING - HAMBLETON & RICHMONDSHIRE SPECIALIST OPS OTHER EQUIPT 29-Jun-2020CONTRACT 437.75 DRM EXCEPTION DUTYSHEET LTD 6,000.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 08-Jun-2020 10.2(a) 5000 ECCO SAFETY GROUP UK LTD 1,855.92 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 10-Jun-2020 1546.6 EDF ENERGY 518.40 PROPERTY & FACILITIES PREMISES ENERGY - ELECTRIC AREA HQ, FULFORD ROAD, YORK 15-Jun-2020 OTHER 432 PREMISES ENERGY - ELECTRIC SCARBOROUGH POLICE STATION 17-Jun-2020 OTHER 432 PREMISES ENERGY - ELECTRIC YORK CONTROL ROOM 15-Jun-2020 OTHER 432 EE LIMITED 505.42 ICT - NETWORK & COMMUNICATIONS SUPPORT DATA LINES RENTAL CHARGES 29-Jun-2020 CONTRACT 842.36 553.13 ICT - NETWORK & COMMUNICATIONS SUPPORT MOBILE TELEPHONE - CHARGES 29-Jun-2020 CONTRACT 460.94 ENTERPRISE RENT-A-CAR UK LTD 838.99 FORCE CONTROL ROOM MANAGEMENT VEHICLE HIRE & LEASE 15-Jun-2020 CONTRACT 319.2 REVENUE DEVELOPMENT PROGRAMME VEHICLE HIRE & LEASE NATIONAL FORCE SPECIALIST CYBERCRIME 15-Jun-2020 CONTRACT 379.96 948.00 FORCE CONTROL ROOM MANAGEMENT VEHICLE HIRE & LEASE 15-Jun-2020 CONTRACT 228.92 RESPONSE - CITY VEHICLE HIRE & LEASE 15-Jun-2020 CONTRACT 248.86 RESPONSE - CRAVEN VEHICLE HIRE & LEASE 15-Jun-2020 CONTRACT 78.4 RESPONSE - SCARBOROUGH & RYEDALE VEHICLE HIRE & LEASE OPERATION PANTER 15-Jun-2020 CONTRACT 151.78 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE HIRE & LEASE HERTFORDSHIRE SECONDMENT 15-Jun-2020 CONTRACT 82.04 2,232.70 ******* VEHICLE HIRE & LEASE 01-Jun-2020 CONTRACT 1860.6 EQUINE SUPPORT LTD 1,626.00 RURAL POLICING TASK FORCE OTHER ANIMAL COSTS 15-Jun-2020 1626 EXPERIAN LTD 705.98 FINANCIAL INVESTIGATIONS FINANCIAL INVESTIGATION COSTS 17-Jun-2020 CONTRACT 588.32 DRM EXCEPTION FORENSIC ANALYTICS LTD 4,860.00 DIGITAL FORENSICS UNIT DIGITAL FORENSIC LICENSES 15-Jun-2020 10.2(a) 4050 FORENSIC FOOTPRINTS LTD 600.00 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 01-Jun-2020 CONTRACT 600 650.00 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 24-Jun-2020 CONTRACT 650 FOUNDATION 54,808.20 COMMISSIONED SERVICES PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC 24-Jun-2020 CONTRACT 54808.2 LOCAL POLICING COMMAND TEAM - SCARBOROUGH G4S CARE & JUSTICE SERVICES (UK) LTD 5,124.43 RYEDALE STREET TO SUITE 10-Jun-2020CONTRACT 4270.36 LOCAL POLICING COMMAND TEAM - SCARBOROUGH 6,832.56 RYEDALE STREET TO SUITE 01-Jun-2020CONTRACT 5693.8 GALLAGHER BASSETT INTERNATIONAL LTD 1,661.70 BALANCE SHEET - PCC PROVISION - MOTOR THIRD PARTY - PCC NY DAMAGES 01-Jun-2020 CONTRACT 25.7 PROVISION - MOTOR THIRD PARTY - PCC NY NYP EXTERNAL SOLICITORS COSTS 01-Jun-2020 CONTRACT 1636 72,568.44 BALANCE SHEET - PCC PROVISION - MOTOR THIRD PARTY - PCC NY DAMAGES 24-Jun-2020 CONTRACT 72568.44 GARMENTEC GROUP LTD T/A KIT DESIGN & STYLE UNIFORMS 1,390.80 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER UNIFORM - SPECIALIST OP TALLA (COVID 19) 03-Jun-2020CONTRACT 1159 GOATHLAND COMMUNITY HUB AND SPORTS PAVILLION -711.04 BALANCE SHEET - PCC POLICE PROPERTY ACT 1897 01-Jun-2020 -711.04 GOODYEAR TYRES UK LIMITED 569.76 VEHICLE TRANSPORT SERVICES TYRES 22-Jun-2020 474.8 597.31 VEHICLE TRANSPORT SERVICES TYRES 22-Jun-2020 497.76 864.00 VEHICLE TRANSPORT SERVICES TYRES 08-Jun-2020 720 22-Jun-2020 720 1,080.00 VEHICLE TRANSPORT SERVICES TYRES 08-Jun-2020 900 1,296.00 VEHICLE TRANSPORT SERVICES TYRES 22-Jun-2020 1080 1,335.12 VEHICLE TRANSPORT SERVICES TYRES 22-Jun-2020 1112.6 8,481.22 VEHICLE TRANSPORT SERVICES TYRES 01-Jun-2020 7067.68 GRESHAM OFFICE FURNITURE LTD 1,402.92 OCCUPATIONAL HEALTH WELFARE & SAFETY OFFICE FURNITURE, LOCKERS & FITTINGS ALVERTON COURT (HQ) NORTHALLERTON 29-Jun-2020 CONTRACT 1169.1 10,245.83 BALANCE SHEET - PCC ASSET CLEARING ESTATES CRP - CATTERICK POLICE OFFICE 24-Jun-2020 CONTRACT 8538.19 HALFORDS LTD 731.04 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 08-Jun-2020 609.21 HAMBLETON DISTRICT COUNCIL 649.00 PROPERTY & FACILITIES RATES EASINGWOLD POLICE STATION POST 1 15-Jun-2020 OUTSIDE SCOPE 649 674.00 PROPERTY & FACILITIES RATES STOKESLEY POLICE STATION 15-Jun-2020 OUTSIDE SCOPE 674 738.00 PROPERTY & FACILITIES RATES ALVERTON COURT (HQ) NORTHALLERTON 01-Jun-2020 OUTSIDE SCOPE 738 743.00 PROPERTY & FACILITIES RATES ALVERTON COURT (HQ) NORTHALLERTON 15-Jun-2020 OUTSIDE SCOPE 743 1,137.00 PROPERTY & FACILITIES RATES MASHAM POLICE HOUSE 15-Jun-2020 OUTSIDE SCOPE 1137 3,174.00 PROPERTY & FACILITIES RATES NORTHALLERTON POLICE STATION 15-Jun-2020 OUTSIDE SCOPE 3174 3,994.00 PROPERTY & FACILITIES RATES VALE HOUSE - THIRSK - YORK ROAD 15-Jun-2020 OUTSIDE SCOPE 3994 22,272.00 PROPERTY & FACILITIES RATES NEWBY WISKE POLICE HEADQUARTERS 15-Jun-2020 OUTSIDE SCOPE 22272 25,344.00 REVENUE DEVELOPMENT PROGRAMME RATES ALVERTON COURT 01-Jun-2020 OUTSIDE SCOPE 25344 HARROGATE BOROUGH COUNCIL -1,076.45 PROPERTY & FACILITIES RATES HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE 01-Jun-2020 OUTSIDE SCOPE -1076.45 549.00 COMMISSIONED SERVICES RATES PCC OFFICES - 12 GRANBY ROAD HARROGATE 01-Jun-2020 OUTSIDE SCOPE 549 593.00 PROPERTY & FACILITIES RATES PATELEY BRIDGE OFFICE 01-Jun-2020 OUTSIDE SCOPE 593 686.00 OPCC - PREMISES AND OFFICE ACTIVITIES RATES PCC OFFICES - 12 GRANBY ROAD HARROGATE 01-Jun-2020 OUTSIDE SCOPE 686 1,472.00 PROPERTY & FACILITIES RATES KNARESBOROUGH POLICE STATION 01-Jun-2020 OUTSIDE SCOPE 1472 4,998.96 RESPONSE - HARROGATE CCTV - CHARGES FOR MONITORING SERVICES 29-Jun-2020 CONTRACT 4165.8 23,168.00 PROPERTY & FACILITIES RATES HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 01-Jun-2020 OUTSIDE SCOPE 23168 HAYS SPECIALIST RECRUITMENT LTD 3,264.00 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 17-Jun-2020 CONTRACT 10880 4,080.00 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 17-Jun-2020 CONTRACT 23800 22-Jun-2020 CONTRACT 3400 HEALTHWORK -2,280.00 OPERATIONAL HR POL - STAFF RECRUITMENT 15-Jun-2020 CONTRACT -2280 8,692.50 OCCUPATIONAL HEALTH WELFARE & SAFETY STAFF RELATED MEDICAL RETAINING FEES 15-Jun-2020 CONTRACT 1852.5 OPERATIONAL HR POL - STAFF RECRUITMENT 15-Jun-2020 CONTRACT 6840 HIGGS, NEWTON,KENYON SOLICITORS 1,650.00 BALANCE SHEET CC PROVISIONS - PUBLIC LIABILITY - CC DAMAGES 24-Jun-2020 OUTSIDE SCOPE 1650 HMCTS 2,175.00 BALANCE SHEET CC CONFISCATED DRUGS MONIES 24-Jun-2020 OUTSIDE SCOPE 2175 HOME OFFICE 1,000.00 BALANCE SHEET CC CONFISCATED DRUGS MONIES 15-Jun-2020 OUTSIDE SCOPE 1000 1,678.00 BALANCE SHEET CC CONFISCATED DRUGS MONIES 17-Jun-2020 OUTSIDE SCOPE 1678 1,944.00 FORENSIC COLLISION INVESTIGATION SPECIALIST OPS OTHER EQUIPT 15-Jun-2020 OUTSIDE SCOPE 1620 9,568.69 ICT - NETWORK & COMMUNICATIONS SUPPORT CHARGES FOR NATIONAL ICT SYSTEMS 01-Jun-2020 OUTSIDE SCOPE 7973.91 73,912.81 CORE (PCC - CFO) ASSET RECOVERY INCENTIVISATION SCHEME 22-Jun-2020 OUTSIDE SCOPE 73912.81 IMPALA ESTATES LTD 2,080.04 COMMISSIONED SERVICES PREMISES RENTAL & HIRE CHARGES PCC OFFICES - 12 GRANBY ROAD HARROGATE 08-Jun-2020 CONTRACT 780.01 OPCC - PREMISES AND OFFICE ACTIVITIES PREMISES RENTAL & HIRE CHARGES PCC OFFICES - 12 GRANBY ROAD HARROGATE 08-Jun-2020 CONTRACT 953.35 INDEPENDENT DOMESTIC ABUSE SERVICES 24,995.31 COMMISSIONED SERVICES PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC 10-Jun-2020 CONTRACT 24995.31 29,326.50 COMMISSIONED SERVICES PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC 10-Jun-2020 CONTRACT 29326.5 194,735.50 COMMISSIONED SERVICES PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC 15-Jun-2020 CONTRACT 194735.5

INFINITY MOTORCYCLES 519.99 ROAD POLICING - SCARBOROUGH & RYEDALE UNIFORM - SPECIALIST 22-Jun-2020 DRM Chap 10 7.2/10.4 519.99 INITIAL MEDICAL SERVICES LTD 1,056.74 BUSINESS ADMIN MANAGEMENT CONTRACT - MEDICAL ALVERTON COURT (HQ) NORTHALLERTON 08-Jun-2020 CONTRACT 72.91 10-Jun-2020 CONTRACT 72.91 CONTRACT - MEDICAL AREA HQ, FULFORD ROAD, YORK 08-Jun-2020 CONTRACT 253.03 10-Jun-2020 CONTRACT 253.03 CONTRACT - MEDICAL CUSTODY SUITE - FULFORD ROAD 08-Jun-2020 CONTRACT 73.95 10-Jun-2020 CONTRACT 73.95 CONTRACT - MEDICAL CUSTODY SUITE - HARROGATE 08-Jun-2020 CONTRACT 55.18 10-Jun-2020 CONTRACT 55.18 CONTRACT - MEDICAL CUSTODY SUITE - SCARBOROUGH 08-Jun-2020 CONTRACT 249.97 10-Jun-2020 CONTRACT 249.97 CONTRACT - MEDICAL HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 08-Jun-2020 CONTRACT 136.89 10-Jun-2020 CONTRACT 136.89 CONTRACT - MEDICAL MALTON POLICE STATION 08-Jun-2020 CONTRACT 13.79 10-Jun-2020 CONTRACT 13.79 CONTRACT - MEDICAL SCARBOROUGH POLICE STATION 08-Jun-2020 CONTRACT 24.92 10-Jun-2020 CONTRACT 24.92 INSIGHT DIRECT (UK) LTD 31,332.60 REVENUE DEVELOPMENT PROGRAMME EQUIP REPLACEMENT FOR COMMS DISG - COMPUTERS AND OTHER IT EQUIP 10-Jun-2020 CONTRACT 26110.5 93,132.96 BALANCE SHEET - PCC ASSET CLEARING DISG - COMPUTERS AND OTHER IT EQUIP 03-Jun-2020 CONTRACT 77610.8 365,929.39 BALANCE SHEET - PCC ASSET CLEARING DISG - COMPUTERS AND OTHER IT EQUIP 01-Jun-2020 CONTRACT 304941.16 3,369.20 BALANCE SHEET - PCC CASH HELD PENDING TRIAL 15-Jun-2020 OUTSIDE SCOPE 3369.2 JR BOLTON 3,134.40 CRIME SMT EVIDENCE - FORENSIC PATHOLOGY 01-Jun-2020 OUTSIDE SCOPE 2612 K BLAKE 512.97 SCT - CITY & SELBY EVIDENCE & INVESTIGATION 15-Jun-2020 OUTSIDE SCOPE 512.97 KADA RESEARCH LTD 3,069.00 PCC COMMUNITY ENGAGEMENT CONTRACT - OTHER SUPPLIES & SERVICES 22-Jun-2020 CONTRACT 2557.5 KEYPHOTO LIMITED 1,001.50 CRIME OTHER EQUIPT 01-Jun-2020 CONTRACT 834.58 KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 19,102.21 COMMISSIONED SERVICES PHOTOCOPIER - PRINTING COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 03-Jun-2020 CONTRACT 69.21 ICT - NETWORK & COMMUNICATIONS SUPPORT PHOTOCOPIER - RENTAL COSTS 03-Jun-2020 CONTRACT 15764.79 OPCC - PREMISES AND OFFICE ACTIVITIES PHOTOCOPIER - PRINTING COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 03-Jun-2020 CONTRACT 84.51 LASER TECH UK LTD 2,916.00 SAFETY CAMERA VAN CONTRACT - OTHER SUPPLIES & SERVICES SAFTEY CAMERA VAN 15-Jun-2020 CONTRACT 2430 LAWTONS OF TADCASTER 573.24 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 15-Jun-2020 477.7 838.13 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 22-Jun-2020 698.44 1,840.00 BALANCE SHEET CC CONFISCATED DRUGS MONIES 03-Jun-2020 1840 MD5 LTD 600.00 FINANCIAL INVESTIGATIONS EVIDENCE - FORENSIC SCIENCE 29-Jun-2020 QUOTATION 500 MEDIVET GROUP LTD T/A SKELDALE VETS MEDIVET OTHER - THIRSK 330 1,641.78 INTEGRATED DOG SUPPORT UNIT ANIMAL COSTS - POLICE DOG COSTS 15-Jun-2020 OPERATIONAL 1368.19 MHR INTERNATIONAL UK LIMITED 600.00 REVENUE DEVELOPMENT PROGRAMME CONTRACT - OTHER SUPPLIES & SERVICES NEP (NATIONAL ENABLING PROGRAMME) 01-Jun-2020 CONTRACT 500 27,983.34 PAYROLL & PENSIONS CONTRACT - PAYROLL 30-Jun-2020 CONTRACT 23319.48 MINTTULIP LTD 14,880.00 BALANCE SHEET - PCC ASSET CLEARING NEP (NATIONAL ENABLING PROGRAMME) 15-Jun-2020 CONTRACT 12400 20,490.00 REVENUE DEVELOPMENT PROGRAMME CONTRACT - ICT MAINTENANCE AND SUPPORT NEP (NATIONAL ENABLING PROGRAMME) 24-Jun-2020 CONTRACT 17075 26,070.00 BALANCE SHEET - PCC ASSET CLEARING NEP (NATIONAL ENABLING PROGRAMME) 24-Jun-2020 CONTRACT 21725 DRM EXCEPTION MIXD 1,800.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 01-Jun-2020 10.2(a) 1500 MWUK LTD T/AS YAFFY 1,055.40 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 22-Jun-2020 CONTRACT 879.5 4,299.12 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 17-Jun-2020 CONTRACT 3582.6 7,779.36 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 17-Jun-2020 CONTRACT 6482.8 9,055.80 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 01-Jun-2020 CONTRACT 7546.5 9,877.74 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 17-Jun-2020 CONTRACT 8231.45 10,747.80 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 17-Jun-2020 CONTRACT 8956.5 11,609.40 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 22-Jun-2020 CONTRACT 9674.5 24,274.20 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 22-Jun-2020 CONTRACT 20228.5 NATIONAL MONITORING 606.77 PROTECTING VULNERABLE PERSONS UNIT (PVP) CONTRACT - ALARMS 22-Jun-2020 CONTRACT 505.64 NORTH YORKSHIRE COUNTY COUNCIL 19,445.70 BALANCE SHEET - PCC ASSET CLEARING ALVERTON COURT 15-Jun-2020 CONTRACT 250 ADDNL PENSION CONTNS 15-Jun-2020 OUTSIDE SCOPE 0 PREMISES COSTS REPAIRS & MAINTENANCE - PLANNED SKIPTON POLICE STATION 15-Jun-2020 CONTRACT 173.34 PROPERTY & FACILITIES REPAIRS & MAINTENANCE - PLANNED ALVERTON COURT (HQ) NORTHALLERTON 15-Jun-2020 CONTRACT 2446.78 REPAIRS & MAINTENANCE - PLANNED AREA HQ, FULFORD ROAD, YORK 15-Jun-2020 CONTRACT 1895.68 REPAIRS & MAINTENANCE - PLANNED CLIFTON MOOR PROSECUTION TEAM 15-Jun-2020 CONTRACT 990.1 REPAIRS & MAINTENANCE - PLANNED CROSSHILLS POLICE STATION 15-Jun-2020 CONTRACT 84.88 REPAIRS & MAINTENANCE - PLANNED EASTFIELD POLICE OFFICE, SCARBOROUGH 15-Jun-2020 CONTRACT 27.21 REPAIRS & MAINTENANCE - PLANNED HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 15-Jun-2020 CONTRACT 120.3 REPAIRS & MAINTENANCE - PLANNED INGLETON LAP STATION 15-Jun-2020 CONTRACT 84.88 REPAIRS & MAINTENANCE - PLANNED KNARESBOROUGH POLICE STATION 15-Jun-2020 CONTRACT 341.64 REPAIRS & MAINTENANCE - PLANNED SCARBOROUGH POLICE STATION 15-Jun-2020 CONTRACT 123.73 REPAIRS & MAINTENANCE - PLANNED TADCASTER POLICE STATION 15-Jun-2020 CONTRACT 280.61 REPAIRS & MAINTENANCE - PLANNED WHITBY POLICE STATION 15-Jun-2020 CONTRACT 170.13 REPAIRS & MAINTENANCE - REACTIVE 15-Jun-2020 CONTRACT 1473.16 REPAIRS & MAINTENANCE - REACTIVE 10 QUARRY BANK, MALTON 15-Jun-2020 CONTRACT 176.23 REPAIRS & MAINTENANCE - REACTIVE ALVERTON COURT (HQ) NORTHALLERTON 15-Jun-2020 CONTRACT 3254.7 REPAIRS & MAINTENANCE - REACTIVE AREA HQ, FULFORD ROAD, YORK 15-Jun-2020 CONTRACT 300 REPAIRS & MAINTENANCE - REACTIVE CLIFTON MOOR POLICE OFFICE 15-Jun-2020 CONTRACT 176.23 REPAIRS & MAINTENANCE - REACTIVE CLIFTON MOOR PROSECUTION TEAM 15-Jun-2020 CONTRACT 395.35 REPAIRS & MAINTENANCE - REACTIVE CUSTODY SUITE - FULFORD ROAD 15-Jun-2020 CONTRACT 237.25 REPAIRS & MAINTENANCE - REACTIVE EASTFIELD POLICE OFFICE, SCARBOROUGH 15-Jun-2020 CONTRACT -241.72 REPAIRS & MAINTENANCE - REACTIVE HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE 15-Jun-2020 CONTRACT 208.11 REPAIRS & MAINTENANCE - REACTIVE INGLETON LAP STATION 15-Jun-2020 CONTRACT 33.75 REPAIRS & MAINTENANCE - REACTIVE KNARESBOROUGH POLICE STATION 15-Jun-2020 CONTRACT 1516.12 REPAIRS & MAINTENANCE - REACTIVE SCARBOROUGH POLICE STATION 15-Jun-2020 CONTRACT 430.66 REPAIRS & MAINTENANCE - REACTIVE VALE HOUSE - THIRSK - YORK ROAD 15-Jun-2020 CONTRACT 1061.69 REPAIRS & MAINTENANCE - REACTIVE WHITBY POLICE STATION 15-Jun-2020 CONTRACT 193.94 NORTH YORKSHIRE MOORS NATIONAL PARK AUTHORITY 1,800.00 PROPERTY & FACILITIES RENTAL - FRONT COUNTER SERVICES BOROGATE HELMSLEY 24-Jun-2020 LEASE 1500 NORTH YORKSHIRE SPORT LTD 7,000.00 COMMISSIONED SERVICES PARTNERSHIPS - COMMUNITY FUND GRANT - PCC 08-Jun-2020 7000 NORTHALLERTON COMMERCIALS LTD 818.73 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 08-Jun-2020 690.61 942.87 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 08-Jun-2020 792.41 NPOWER 2,580.00 PROPERTY & FACILITIES PREMISES ENERGY - ELECTRIC BEACON HILL MAST, RICHMOND (HURGILL RD) 15-Jun-2020 CONTRACT 215 PREMISES ENERGY - ELECTRIC COLD KIRBY MAST (CLEVE DYKE) 15-Jun-2020 CONTRACT 215 PREMISES ENERGY - ELECTRIC EASINGWOLD POLICE STATION POST 1 15-Jun-2020 CONTRACT 215 PREMISES ENERGY - ELECTRIC KNARESBOROUGH POLICE STATION 15-Jun-2020 CONTRACT 215 PREMISES ENERGY - ELECTRIC NORTHALLERTON POLICE STATION 15-Jun-2020 CONTRACT 215 PREMISES ENERGY - ELECTRIC RAVENSCAR MAST 15-Jun-2020 CONTRACT 215 PREMISES ENERGY - ELECTRIC RICHMOND POLICE STATION 15-Jun-2020 CONTRACT 215 PREMISES ENERGY - ELECTRIC SELBY POLICE STATION 15-Jun-2020 CONTRACT 215 PREMISES ENERGY - ELECTRIC SKIPTON POLICE STATION 15-Jun-2020 CONTRACT 215 PREMISES ENERGY - ELECTRIC TADCASTER POLICE STATION 15-Jun-2020 CONTRACT 215 11,495.69 PROPERTY & FACILITIES PREMISES ENERGY - ELECTRIC 10 QUARRY BANK, MALTON 17-Jun-2020 CONTRACT 39.05 PREMISES ENERGY - ELECTRIC 107 BOROUGHBRIDGE ROAD, KNARESBOROUGH 17-Jun-2020 CONTRACT 24.27 PREMISES ENERGY - ELECTRIC 16 CROSBY ROAD NORTHALLERTON 17-Jun-2020 CONTRACT 61.05 PREMISES ENERGY - ELECTRIC 33 MARKET PLACE THIRSK 17-Jun-2020 CONTRACT 140.85 PREMISES ENERGY - ELECTRIC 48 BRIDGE ROAD, BISHOPTHORPE 17-Jun-2020 CONTRACT 83.03 PREMISES ENERGY - ELECTRIC 9 QUARRY BANK, MALTON 17-Jun-2020 CONTRACT 39.48 PREMISES ENERGY - ELECTRIC AREA HQ, FULFORD ROAD, YORK 17-Jun-2020 CONTRACT 597.37 PREMISES ENERGY - ELECTRIC BARTON MOTORWAY POST 17-Jun-2020 CONTRACT 608.8 PREMISES ENERGY - ELECTRIC BELVEDERE, PICKERING 17-Jun-2020 CONTRACT 19.05 PREMISES ENERGY - ELECTRIC BOROUGHBRIDGE POLICE OFFICE 17-Jun-2020 CONTRACT 9.3 PREMISES ENERGY - ELECTRIC CLIFTON MOOR POLICE OFFICE 17-Jun-2020 CONTRACT 166.78 PREMISES ENERGY - ELECTRIC CLIFTON MOOR PROSECUTION TEAM 17-Jun-2020 CONTRACT 882.06 PREMISES ENERGY - ELECTRIC CROSSHILLS POLICE STATION 17-Jun-2020 CONTRACT 111.63 PREMISES ENERGY - ELECTRIC DUNHAZELS MAST, WIGGLESWORTH 17-Jun-2020 CONTRACT 113.17 PREMISES ENERGY - ELECTRIC EASTFIELD POLICE OFFICE, SCARBOROUGH 17-Jun-2020 CONTRACT 357.03 PREMISES ENERGY - ELECTRIC GRASSINGTON POLICE STATION (WOOD LANE) 17-Jun-2020 CONTRACT 75.51 PREMISES ENERGY - ELECTRIC INGLETON LAP STATION 17-Jun-2020 CONTRACT 97.97 PREMISES ENERGY - ELECTRIC LEYBURN POLICE STATION 17-Jun-2020 CONTRACT 668.37 PREMISES ENERGY - ELECTRIC MALTON POLICE STATION 17-Jun-2020 CONTRACT 976.49 PREMISES ENERGY - ELECTRIC NEWBY WISKE POLICE HEADQUARTERS 17-Jun-2020 CONTRACT 7.92 PREMISES ENERGY - ELECTRIC NEWBY WISKE, 1 THE PADDOCK 17-Jun-2020 CONTRACT 7.84 PREMISES ENERGY - ELECTRIC NEWBY WISKE, 2 THE PADDOCK 17-Jun-2020 CONTRACT 7.84 PREMISES ENERGY - ELECTRIC NEWBY WISKE, 3 THE PADDOCK 17-Jun-2020 CONTRACT 7.84 PREMISES ENERGY - ELECTRIC NEWBY WISKE, 4 THE PADDOCK 17-Jun-2020 CONTRACT 7.84 PREMISES ENERGY - ELECTRIC NEWBY WISKE, 5 THE PADDOCK 17-Jun-2020 CONTRACT 13.37 PREMISES ENERGY - ELECTRIC NEWBY WISKE, 6 THE PADDOCK 17-Jun-2020 CONTRACT 7.84 PREMISES ENERGY - ELECTRIC NEWBY WISKE, 7 THE PADDOCK (THE FLATS) 17-Jun-2020 CONTRACT 9.11 PREMISES ENERGY - ELECTRIC NEWBY WISKE, THE LODGE 17-Jun-2020 CONTRACT 7.92 PREMISES ENERGY - ELECTRIC PATELEY BRIDGE OFFICE 17-Jun-2020 CONTRACT 183.13 PREMISES ENERGY - ELECTRIC PICKERING POLICE STATION 17-Jun-2020 CONTRACT 305.8 PREMISES ENERGY - ELECTRIC POLICE HOUSE BOBBIES BANK WHITBY 17-Jun-2020 CONTRACT 13.09 PREMISES ENERGY - ELECTRIC PORTHOLME ROAD, SELBY 17-Jun-2020 CONTRACT 158.84 PREMISES ENERGY - ELECTRIC SELBY POLICE STATION 17-Jun-2020 CONTRACT 36.39 PREMISES ENERGY - ELECTRIC SETTLE LPS - DUKE ST, SETTLE 17-Jun-2020 CONTRACT 728.19 PREMISES ENERGY - ELECTRIC SHERBURN-IN-ELMET POLICE OFFICE 17-Jun-2020 CONTRACT 132.19 PREMISES ENERGY - ELECTRIC SOLBERGE HALL KENNELS 17-Jun-2020 CONTRACT 1340.19 PREMISES ENERGY - ELECTRIC STOKESLEY POLICE STATION 17-Jun-2020 CONTRACT 418.84 PREMISES ENERGY - ELECTRIC TYNEDALE, MALTON ROAD, PICKERING 17-Jun-2020 CONTRACT 14.22 PREMISES ENERGY - ELECTRIC WEST AYTON POLICE HOUSE 17-Jun-2020 CONTRACT 24.71 PREMISES ENERGY - ELECTRIC WEST SIDE POLICE OFFICE, ACOMB, YORK 17-Jun-2020 CONTRACT 443.58 PREMISES ENERGY - ELECTRIC WHITBY POLICE STATION 17-Jun-2020 CONTRACT 676.14 PREMISES ENERGY - ELECTRIC WHITLEY BRIDGE POLICE OFFICE 17-Jun-2020 CONTRACT 129.19 71,180.91 PROPERTY & FACILITIES PREMISES ENERGY - ELECTRIC ALVERTON COURT (HQ) NORTHALLERTON 15-Jun-2020 CONTRACT 11386.5 PREMISES ENERGY - ELECTRIC AREA HQ, FULFORD ROAD, YORK 15-Jun-2020 CONTRACT 11588.22 PREMISES ENERGY - ELECTRIC BEACON HILL MAST, RICHMOND (HURGILL RD) 15-Jun-2020 CONTRACT 455.18 PREMISES ENERGY - ELECTRIC CLIFTON MOOR PROSECUTION TEAM 15-Jun-2020 CONTRACT 1492.59 PREMISES ENERGY - ELECTRIC COLD KIRBY MAST (CLEVE DYKE) 15-Jun-2020 CONTRACT 364.93 PREMISES ENERGY - ELECTRIC HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 15-Jun-2020 CONTRACT 19125.23 PREMISES ENERGY - ELECTRIC KNARESBOROUGH POLICE STATION 15-Jun-2020 CONTRACT 935.99 PREMISES ENERGY - ELECTRIC NEWBY WISKE POLICE HEADQUARTERS 15-Jun-2020 CONTRACT 1453.66 PREMISES ENERGY - ELECTRIC NORTHALLERTON POLICE STATION 15-Jun-2020 CONTRACT 107.72 PREMISES ENERGY - ELECTRIC RAVENSCAR MAST 15-Jun-2020 CONTRACT 411.2 PREMISES ENERGY - ELECTRIC RICHMOND POLICE STATION 15-Jun-2020 CONTRACT 1100.53 PREMISES ENERGY - ELECTRIC SCARBOROUGH POLICE STATION 15-Jun-2020 CONTRACT 4610.25 PREMISES ENERGY - ELECTRIC SELBY POLICE STATION 15-Jun-2020 CONTRACT 307.74 PREMISES ENERGY - ELECTRIC SKIPTON POLICE STATION 15-Jun-2020 CONTRACT 1116.67 PREMISES ENERGY - ELECTRIC SOUTH VIEW, EASINGWOLD POST 1 15-Jun-2020 CONTRACT 453.26 PREMISES ENERGY - ELECTRIC TADCASTER POLICE STATION 15-Jun-2020 CONTRACT 1845.94 PREMISES ENERGY - ELECTRIC VALE HOUSE - THIRSK - YORK ROAD 15-Jun-2020 CONTRACT 2575.27 NPS PROPERTY CONSULTANTS LTD T/A NPS BARNSLEY LTD 670.27 ICT - NETWORK & COMMUNICATIONS SUPPORT FIXED LINES INSTALLATION AND TELEPHONE PURCHASES 29-Jun-2020 CONTRACT 558.56 O CHECA-DOVER 840.00 BALANCE SHEET CC PROVISIONS - OTHER - CC NYP COUNSEL 22-Jun-2020 OUTSIDE SCOPE 700 O WILLIAMSON 3,270.00 BALANCE SHEET CC PROVISIONS - PUBLIC LIABILITY - CC NYP COUNSEL 08-Jun-2020 OUTSIDE SCOPE 2725 OFFICE OF THE POLICE & CRIME COMMISSIONER - WEST YORKSHIRE -3,170.18 MUTUAL AID - CRIME DIRECTORATE 10-Jun-2020 OUTSIDE SCOPE -3170.18 2,922.69 MUTUAL AID - CRIME DIRECTORATE 10-Jun-2020 OUTSIDE SCOPE 2922.69 9,009.86 MAJOR INVESTIGATION TEAM MUTUAL AID - CRIME DIRECTORATE OPERATION CERAMIC 03-Jun-2020 OUTSIDE SCOPE 9009.86 678,447.00 OPERATIONAL COLLABORATION CONTRIBUTIONS TO REGIONAL SERVICES - CC REGIONAL FORENSICS 03-Jun-2020 OUTSIDE SCOPE 678447 OLEEO 1,764.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT LICENCES 15-Jun-2020 CONTRACT 4410 OPTO TRAINING LTD 28,080.00 CORPORATE FUNDS (ChC CFO) POL - TRAINING - COURSE FEES 03-Jun-2020 QUOTATION 23400 ORCUMA LTD 3,585.00 COMMISSIONED SERVICES PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC 01-Jun-2020 CONTRACT 2987.5 17-Jun-2020 CONTRACT 2987.5

PARENTS AGAINST CHILD SEXUAL EXPLOITATION (PACE) 7,500.00 COMMISSIONED SERVICES PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC PARENTS AGAINST SEXUAL EXPLOITATION 29-Jun-2020 CONTRACT 7500 PCC FOR HUMBERSIDE 255,528.00 NETIC COLLABORATION - REIMBURSEMENT TO FORCES 22-Jun-2020 OUTSIDE SCOPE 255528 PENNA PLC 11,259.60 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 17-Jun-2020 CONTRACT 9383 PHH VEHICLE MANAGEMENT SERVICES D/D 4,409.16 VEHICLE FUEL 10-Jun-2020 CONTRACT 74.06 CHIEF OFFICER TEAM VEHICLE FUEL ACC (LOCAL POLICING) 10-Jun-2020 CONTRACT 52.73 VEHICLE FUEL DEPUTY CHIEF CONSTABLE 10-Jun-2020 CONTRACT 32.11 DIGITAL FORENSICS UNIT VEHICLE FUEL 10-Jun-2020 CONTRACT 72.48 DOG HANDLERS & KENNEL VEHICLE FUEL 10-Jun-2020 CONTRACT 35 FIREARMS LICENSING VEHICLE FUEL 10-Jun-2020 CONTRACT 32.2 FIREARMS SUPPORT UNIT VEHICLE FUEL 10-Jun-2020 CONTRACT 434.7 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 10-Jun-2020 CONTRACT 77.59 INTELLIGENCE COMMAND & SUPPORT VEHICLE FUEL 10-Jun-2020 CONTRACT 47.88 INVESTIGATION HUB - HAMBLETON RICHMOND VEHICLE FUEL 10-Jun-2020 CONTRACT 26.64 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 10-Jun-2020 CONTRACT 89.6 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 10-Jun-2020 CONTRACT 87.88 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 10-Jun-2020 CONTRACT 79.64 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 10-Jun-2020 CONTRACT 87.7 MAJOR CRIME UNIT VEHICLE FUEL 10-Jun-2020 CONTRACT 20.43 MAJOR FRAUD INVESTIGATION UNIT VEHICLE FUEL 10-Jun-2020 CONTRACT 33.13 MAJOR INVESTIGATION TEAM VEHICLE FUEL 10-Jun-2020 CONTRACT 59.06 OSU VEHICLE FUEL 10-Jun-2020 CONTRACT 548.35 PROPERTY & FACILITIES VEHICLE FUEL 10-Jun-2020 CONTRACT 24.28

ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 10-Jun-2020 CONTRACT 139.35 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 10-Jun-2020 CONTRACT 159.46 RURAL POLICING TASK FORCE VEHICLE FUEL 10-Jun-2020 CONTRACT 173.11 SAFETY CAMERA VAN VEHICLE FUEL SAFTEY CAMERA VAN 10-Jun-2020 CONTRACT 44.93 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 10-Jun-2020 CONTRACT 51.57 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL HERTFORDSHIRE SECONDMENT 10-Jun-2020 CONTRACT 31.96 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 10-Jun-2020 CONTRACT 1158.63 5,186.08 AUTOMATIC NUMBER PLATE RECOGNITION VEHICLE FUEL 03-Jun-2020 CONTRACT 59.68 CHIEF OFFICER TEAM VEHICLE FUEL 03-Jun-2020 CONTRACT 35.83 VEHICLE FUEL ACC (SPECIALIST OPERATIONS) 03-Jun-2020 CONTRACT 41.43 VEHICLE FUEL DEPUTY CHIEF CONSTABLE 03-Jun-2020 CONTRACT 55.18 COMMUNITY SAFETY LIAISON VEHICLE FUEL 03-Jun-2020 CONTRACT 99.88 DIGITAL FORENSICS UNIT VEHICLE FUEL 03-Jun-2020 CONTRACT 66.13 DOG HANDLERS & KENNEL VEHICLE FUEL 03-Jun-2020 CONTRACT 35.28 FIREARMS SUPPORT UNIT VEHICLE FUEL 03-Jun-2020 CONTRACT 674.93 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 03-Jun-2020 CONTRACT 59.42 INTELLIGENCE - SCARBOROUGH RYEDALE VEHICLE FUEL 03-Jun-2020 CONTRACT 160.14 INVESTIGATION HUB - HAMBLETON RICHMOND VEHICLE FUEL 03-Jun-2020 CONTRACT 23.93 INVESTIGATION HUB - HARROGATE & CRAVEN VEHICLE FUEL 03-Jun-2020 CONTRACT 29.68 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 03-Jun-2020 CONTRACT 25.5 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 03-Jun-2020 CONTRACT 158.15 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 03-Jun-2020 CONTRACT 71.8 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 03-Jun-2020 CONTRACT 42.5 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 03-Jun-2020 CONTRACT 61.35 LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 03-Jun-2020 CONTRACT 95.42 MAJOR CRIME UNIT VEHICLE FUEL 03-Jun-2020 CONTRACT 92.22 MAJOR INVESTIGATION TEAM VEHICLE FUEL 03-Jun-2020 CONTRACT 89.24 OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 03-Jun-2020 CONTRACT 61.27 OSU VEHICLE FUEL 03-Jun-2020 CONTRACT 513.02 PROFESSIONAL STANDARDS MANAGEMENT VEHICLE FUEL 03-Jun-2020 CONTRACT 29.18

ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 03-Jun-2020 CONTRACT 33.13 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 03-Jun-2020 CONTRACT 80.19 RURAL POLICING TASK FORCE VEHICLE FUEL 03-Jun-2020 CONTRACT 129.29 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 03-Jun-2020 CONTRACT 90.79 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL HERTFORDSHIRE SECONDMENT 03-Jun-2020 CONTRACT 41.97 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 03-Jun-2020 CONTRACT 1365.24 5,893.27 ******* VEHICLE FUEL 17-Jun-2020 CONTRACT 48.36 BUSINESS ADMIN - HAMBLETON RICH & CRAVEN VEHICLE FUEL 17-Jun-2020 CONTRACT 85 BUSINESS ADMIN MANAGEMENT VEHICLE FUEL 17-Jun-2020 CONTRACT 59 CHIEF OFFICER TEAM VEHICLE FUEL 17-Jun-2020 CONTRACT 47.67 COMMUNITY SAFETY LIAISON VEHICLE FUEL 17-Jun-2020 CONTRACT 61.75 DIGITAL FORENSICS UNIT VEHICLE FUEL 17-Jun-2020 CONTRACT 50.15 DOG HANDLERS & KENNEL VEHICLE FUEL 17-Jun-2020 CONTRACT 141.51 FIREARMS SUPPORT UNIT VEHICLE FUEL 17-Jun-2020 CONTRACT 640.78 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 17-Jun-2020 CONTRACT 36.22 VEHICLE FUEL 17-Jun-2020 CONTRACT 28.93 INTELLIGENCE - CITY VEHICLE FUEL 17-Jun-2020 CONTRACT 16.66 INVESTIGATION HUB - HAMBLETON RICHMOND VEHICLE FUEL 17-Jun-2020 CONTRACT 51.23 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 17-Jun-2020 CONTRACT 72.45

LOCAL CRIMINAL JUSTICE BOARD ADMINISTRATION VEHICLE FUEL 17-Jun-2020 CONTRACT 4 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 17-Jun-2020 CONTRACT 135.9 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 17-Jun-2020 CONTRACT 114.1 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 17-Jun-2020 CONTRACT 169.04 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 17-Jun-2020 CONTRACT 154.99 LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 17-Jun-2020 CONTRACT 162.76 MAJOR CRIME UNIT VEHICLE FUEL 17-Jun-2020 CONTRACT 32.64 MAJOR INVESTIGATION TEAM VEHICLE FUEL 17-Jun-2020 CONTRACT 82.35 OPERATIONAL SUPPORT TO PROJECTS VEHICLE FUEL 17-Jun-2020 CONTRACT 32.9 OSU VEHICLE FUEL 17-Jun-2020 CONTRACT 250.76 PROFESSIONAL STANDARDS INTEGRITY UNIT VEHICLE FUEL 17-Jun-2020 CONTRACT 4

ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 17-Jun-2020 CONTRACT 174.59 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 17-Jun-2020 CONTRACT 31 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 17-Jun-2020 CONTRACT 224.66 ROAD POLICING - YORK & SELBY VEHICLE FUEL 17-Jun-2020 CONTRACT 45 RURAL POLICING TASK FORCE VEHICLE FUEL 17-Jun-2020 CONTRACT 207.72 SAFETY CAMERA VAN VEHICLE FUEL SAFTEY CAMERA VAN 17-Jun-2020 CONTRACT 24.43 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 17-Jun-2020 CONTRACT 104.83 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL HERTFORDSHIRE SECONDMENT 17-Jun-2020 CONTRACT 25.61 TRAINING - FIREARMS VEHICLE FUEL 17-Jun-2020 CONTRACT 22.42 TRAINING SERVICES VEHICLE FUEL 17-Jun-2020 CONTRACT 41.25 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 17-Jun-2020 CONTRACT 1523.5 YORK CONTROL ROOM VEHICLE FUEL 17-Jun-2020 CONTRACT 3 10,920.93 DOG HANDLERS & KENNEL VEHICLE FUEL 03-Jun-2020 CONTRACT 197.59 FIREARMS LICENSING VEHICLE FUEL 03-Jun-2020 CONTRACT 108.47 FIREARMS SUPPORT UNIT VEHICLE FUEL 03-Jun-2020 CONTRACT 469.52 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 03-Jun-2020 CONTRACT 154.07 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 03-Jun-2020 CONTRACT 631.07 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 03-Jun-2020 CONTRACT 2093.28 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 03-Jun-2020 CONTRACT 284.17 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 03-Jun-2020 CONTRACT 1565.51 LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 03-Jun-2020 CONTRACT 201.89 MAJOR INCIDENTS - FUNDED VEHICLE FUEL 03-Jun-2020 CONTRACT 260.2 OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 03-Jun-2020 CONTRACT 43.6 OSU VEHICLE FUEL 03-Jun-2020 CONTRACT 505.19

ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 03-Jun-2020 CONTRACT 621.84 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 03-Jun-2020 CONTRACT 83.87 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 03-Jun-2020 CONTRACT 79.85 ROAD POLICING - YORK & SELBY VEHICLE FUEL 03-Jun-2020 CONTRACT 368.48 RURAL POLICING TASK FORCE VEHICLE FUEL 03-Jun-2020 CONTRACT 354.8 SAFETY CAMERA VAN VEHICLE FUEL SAFTEY CAMERA VAN 03-Jun-2020 CONTRACT 623.18 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL REGIONAL FORENSIC SERVICES 03-Jun-2020 CONTRACT 54.47 STORES VEHICLE FUEL 03-Jun-2020 CONTRACT 44.46 TRAINING SERVICES VEHICLE FUEL 03-Jun-2020 CONTRACT 278.71 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 03-Jun-2020 CONTRACT 76.59 11,635.25 DOG HANDLERS & KENNEL VEHICLE FUEL 10-Jun-2020 CONTRACT 231.57 FIREARMS LICENSING VEHICLE FUEL 10-Jun-2020 CONTRACT 33.47 FIREARMS SUPPORT UNIT VEHICLE FUEL 10-Jun-2020 CONTRACT 385.59 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 10-Jun-2020 CONTRACT 51.21 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 10-Jun-2020 CONTRACT 53.35 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 10-Jun-2020 CONTRACT 191.66 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 10-Jun-2020 CONTRACT 497.56 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 10-Jun-2020 CONTRACT 1884.86 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 10-Jun-2020 CONTRACT 391.12 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 10-Jun-2020 CONTRACT 1975.92 LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 10-Jun-2020 CONTRACT 152.02 MAJOR INCIDENTS - FUNDED VEHICLE FUEL 10-Jun-2020 CONTRACT 211.43 OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 10-Jun-2020 CONTRACT 110.47 OSU VEHICLE FUEL 10-Jun-2020 CONTRACT 749.34

ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 10-Jun-2020 CONTRACT 602.31 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 10-Jun-2020 CONTRACT 293.49 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 10-Jun-2020 CONTRACT 73.8 ROAD POLICING - YORK & SELBY VEHICLE FUEL 10-Jun-2020 CONTRACT 396.55 RURAL POLICING TASK FORCE VEHICLE FUEL 10-Jun-2020 CONTRACT 331.61 SAFETY CAMERA VAN VEHICLE FUEL SAFTEY CAMERA VAN 10-Jun-2020 CONTRACT 611.34 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL REGIONAL FORENSIC SERVICES 10-Jun-2020 CONTRACT 108.48 STORES VEHICLE FUEL 10-Jun-2020 CONTRACT 22.98 TRAINING SERVICES VEHICLE FUEL 10-Jun-2020 CONTRACT 218.54 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 10-Jun-2020 CONTRACT 117.42 12,574.27 BUSINESS ADMIN - HAMBLETON RICH & CRAVEN VEHICLE FUEL 17-Jun-2020 CONTRACT 58.8 DOG HANDLERS & KENNEL VEHICLE FUEL 17-Jun-2020 CONTRACT 269.74 FIREARMS LICENSING VEHICLE FUEL 17-Jun-2020 CONTRACT 27.03 FIREARMS SUPPORT UNIT VEHICLE FUEL 17-Jun-2020 CONTRACT 397.88 ICT - MANAGEMENT VEHICLE FUEL 17-Jun-2020 CONTRACT 56.49 ICT - NETWORK & COMMUNICATIONS SUPPORT VEHICLE FUEL 17-Jun-2020 CONTRACT 2.7 INVESTIGATION HUB - CITY & SELBY VEHICLE FUEL 17-Jun-2020 CONTRACT 49.81 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 17-Jun-2020 CONTRACT 28.05

LOCAL CRIMINAL JUSTICE BOARD ADMINISTRATION VEHICLE FUEL 17-Jun-2020 CONTRACT 17.1 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 17-Jun-2020 CONTRACT 164.99 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 17-Jun-2020 CONTRACT 700.68 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 17-Jun-2020 CONTRACT 2398.18 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 17-Jun-2020 CONTRACT 58.26 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 17-Jun-2020 CONTRACT 1945.95 LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 17-Jun-2020 CONTRACT 219.63 MAJOR INCIDENTS - FUNDED VEHICLE FUEL 17-Jun-2020 CONTRACT 180.71 OSU VEHICLE FUEL 17-Jun-2020 CONTRACT 797.77

ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 17-Jun-2020 CONTRACT 556.72 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 17-Jun-2020 CONTRACT 334.74 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 17-Jun-2020 CONTRACT 183.47 ROAD POLICING - YORK & SELBY VEHICLE FUEL 17-Jun-2020 CONTRACT 426.55 RURAL POLICING TASK FORCE VEHICLE FUEL 17-Jun-2020 CONTRACT 390.29 SAFETY CAMERA VAN VEHICLE FUEL SAFTEY CAMERA VAN 17-Jun-2020 CONTRACT 673.93 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL REGIONAL FORENSIC SERVICES 17-Jun-2020 CONTRACT 35.66 STORES VEHICLE FUEL 17-Jun-2020 CONTRACT 55.35 TRAINING SERVICES VEHICLE FUEL 17-Jun-2020 CONTRACT 383.03 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 17-Jun-2020 CONTRACT 65.04 PHOENIX SOFTWARE LTD 973.94 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT LICENCES 10-Jun-2020 CONTRACT 811.62 1,905.79 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT LICENCES 08-Jun-2020 CONTRACT 1588.16 PHS GROUP LTD 2,469.01 PROPERTY & FACILITIES REPAIRS & MAINTENANCE - PLANNED AREA HQ, FULFORD ROAD, YORK 22-Jun-2020 CONTRACT 364 REPAIRS & MAINTENANCE - PLANNED CLIFTON MOOR POLICE OFFICE 22-Jun-2020 CONTRACT 54.6 REPAIRS & MAINTENANCE - PLANNED CROSSHILLS POLICE STATION 22-Jun-2020 CONTRACT 18.2 REPAIRS & MAINTENANCE - PLANNED GRASSINGTON POLICE STATION (WOOD LANE) 22-Jun-2020 CONTRACT 36.4 REPAIRS & MAINTENANCE - PLANNED HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 22-Jun-2020 CONTRACT 824.87 REPAIRS & MAINTENANCE - PLANNED KNARESBOROUGH POLICE STATION 22-Jun-2020 CONTRACT 163.8 REPAIRS & MAINTENANCE - PLANNED LEYBURN POLICE STATION 22-Jun-2020 CONTRACT 18.2 REPAIRS & MAINTENANCE - PLANNED MALTON POLICE STATION 22-Jun-2020 CONTRACT 101.48 REPAIRS & MAINTENANCE - PLANNED PATELEY BRIDGE OFFICE 22-Jun-2020 CONTRACT 18.2 REPAIRS & MAINTENANCE - PLANNED SKIPTON POLICE STATION 22-Jun-2020 CONTRACT 119.68 REPAIRS & MAINTENANCE - PLANNED SOUTH VIEW, EASINGWOLD POST 1 22-Jun-2020 CONTRACT 18.2 REPAIRS & MAINTENANCE - PLANNED STOKESLEY POLICE STATION 22-Jun-2020 CONTRACT 54.6 REPAIRS & MAINTENANCE - PLANNED TADCASTER POLICE STATION 22-Jun-2020 CONTRACT 109.2 REPAIRS & MAINTENANCE - PLANNED WEST SIDE POLICE OFFICE, ACOMB, YORK 22-Jun-2020 CONTRACT 54.6 REPAIRS & MAINTENANCE - PLANNED WHITBY POLICE STATION 22-Jun-2020 CONTRACT 101.48 PILOT THEATRE LTD 1,350.00 PCC COMMUNITY ENGAGEMENT CONTRACT - OTHER SUPPLIES & SERVICES 15-Jun-2020 CONTRACT 1125 PINNACLE HOUSING LTD 1,689.90 CUSTODY - HARROGATE LAUNDRY - PRISONER RELATED 17-Jun-2020 CONTRACT 1020.99 CUSTODY - SCARBOROUGH LAUNDRY - PRISONER RELATED 17-Jun-2020 CONTRACT 379.22 CUSTODY - YORK LAUNDRY - PRISONER RELATED 17-Jun-2020 CONTRACT 8.04 2,142.00 PROPERTY & FACILITIES CONTRACT - CLEANING AREA HQ, FULFORD ROAD, YORK 15-Jun-2020 CONTRACT 180 CONTRACT - CLEANING CUSTODY SUITE - SCARBOROUGH 15-Jun-2020 CONTRACT 785 CONTRACT - CLEANING HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 15-Jun-2020 CONTRACT 90 VEHICLE TRANSPORT SERVICES SUNDRY TRANSPORT EXPENSES 15-Jun-2020 CONTRACT 730 50,927.99 COMMISSIONED SERVICES CONTRACT - CLEANING PCC OFFICES - 12 GRANBY ROAD HARROGATE 22-Jun-2020 CONTRACT 179.31 OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT - CLEANING PCC OFFICES - 12 GRANBY ROAD HARROGATE 22-Jun-2020 CONTRACT 219.15 PROPERTY & FACILITIES CONTRACT - CLEANING 10 QUARRY BANK, MALTON 22-Jun-2020 CONTRACT 80.95 CONTRACT - CLEANING 107 BOROUGHBRIDGE ROAD, KNARESBOROUGH 22-Jun-2020 CONTRACT 62.78 CONTRACT - CLEANING 33 MARKET PLACE THIRSK 22-Jun-2020 CONTRACT 147.32 CONTRACT - CLEANING 48 BRIDGE ROAD, BISHOPTHORPE 22-Jun-2020 CONTRACT 54.46 CONTRACT - CLEANING 9 QUARRY BANK, MALTON 22-Jun-2020 CONTRACT 80.95 CONTRACT - CLEANING ALVERTON COURT (HQ) NORTHALLERTON 22-Jun-2020 CONTRACT 6593.1 CONTRACT - CLEANING AREA HQ, FULFORD ROAD, YORK 22-Jun-2020 CONTRACT 5803.25 CONTRACT - CLEANING CATTERICK GARRISON POLICE OFFICE 22-Jun-2020 CONTRACT 147.13 CONTRACT - CLEANING CLIFTON MOOR POLICE OFFICE 22-Jun-2020 CONTRACT 156.86 CONTRACT - CLEANING CLIFTON MOOR PROSECUTION TEAM 22-Jun-2020 CONTRACT 3086.95 CONTRACT - CLEANING CROSSHILLS POLICE STATION 22-Jun-2020 CONTRACT 139.77 CONTRACT - CLEANING EASTFIELD POLICE OFFICE, SCARBOROUGH 22-Jun-2020 CONTRACT 471.23 CONTRACT - CLEANING FILEY LPO, THE EVRON CENTRE 22-Jun-2020 CONTRACT 156.93 CONTRACT - CLEANING GRASSINGTON POLICE STATION (WOOD LANE) 22-Jun-2020 CONTRACT 189.52 CONTRACT - CLEANING HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 22-Jun-2020 CONTRACT 4568.27 CONTRACT - CLEANING INGLETON LAP STATION 22-Jun-2020 CONTRACT 156.76 CONTRACT - CLEANING KNARESBOROUGH POLICE STATION 22-Jun-2020 CONTRACT 1216.28 CONTRACT - CLEANING LEYBURN POLICE STATION 22-Jun-2020 CONTRACT 314.21 CONTRACT - CLEANING MALTON POLICE STATION 22-Jun-2020 CONTRACT 868.43 CONTRACT - CLEANING MILL HOUSE, NORTH STREET, YORK 22-Jun-2020 CONTRACT 373.83 CONTRACT - CLEANING PATELEY BRIDGE OFFICE 22-Jun-2020 CONTRACT 100.83 CONTRACT - CLEANING PICKERING POLICE STATION 22-Jun-2020 CONTRACT 314.22 CONTRACT - CLEANING RICHMOND POLICE STATION 22-Jun-2020 CONTRACT 1400.5 CONTRACT - CLEANING SCARBOROUGH POLICE STATION 22-Jun-2020 CONTRACT 4197.98 CONTRACT - CLEANING SELBY PS - DONCASTER ROAD 22-Jun-2020 CONTRACT 41.91 CONTRACT - CLEANING SETTLE LPS - DUKE ST, SETTLE 22-Jun-2020 CONTRACT 156.95 CONTRACT - CLEANING SHERBURN-IN-ELMET POLICE OFFICE 22-Jun-2020 CONTRACT 156.68 CONTRACT - CLEANING SKIPTON POLICE STATION 22-Jun-2020 CONTRACT 1084.29 CONTRACT - CLEANING SOLBERGE HALL KENNELS 22-Jun-2020 CONTRACT 41.57 CONTRACT - CLEANING SOUTH VIEW, EASINGWOLD POST 1 22-Jun-2020 CONTRACT 324.52 CONTRACT - CLEANING STOKESLEY POLICE STATION 22-Jun-2020 CONTRACT 314.09 CONTRACT - CLEANING TADCASTER POLICE STATION 22-Jun-2020 CONTRACT 1907.96 CONTRACT - CLEANING VALE HOUSE - THIRSK - YORK ROAD 22-Jun-2020 CONTRACT 2193.16 CONTRACT - CLEANING WEST AYTON POLICE HOUSE 22-Jun-2020 CONTRACT 62.4 CONTRACT - CLEANING WEST SIDE POLICE OFFICE, ACOMB, YORK 22-Jun-2020 CONTRACT 392.49 CONTRACT - CLEANING WHITBY POLICE STATION 22-Jun-2020 CONTRACT 1066.62 CONTRACT - CLEANING WHITLEY BRIDGE POLICE OFFICE 22-Jun-2020 CONTRACT 106.55 CONTRACT - CLEANING YORK CONTROL ROOM 22-Jun-2020 CONTRACT 3509.83 PITNEY BOWES LTD 5,013.20 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE SAFETY CAMERA VAN 01-Jun-2020 LEASE 5011 5,018.60 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE SAFETY CAMERA VAN 01-Jun-2020 LEASE 5016.4 5,021.64 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE SAFETY CAMERA VAN 24-Jun-2020 LEASE 5019.44 5,021.77 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE SAFETY CAMERA VAN 10-Jun-2020 LEASE 5019.57 5,049.41 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE SAFETY CAMERA VAN 01-Jun-2020 LEASE 5047.21 POLICE & CRIME COMMISIONER FOR HAMPSHIRE 2,072.93 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER CONTRIBUTIONS FOR NAT SCHEMES - CC WILDLIFE CRIME AND RURAL AFFAIRS PORTFOLIO 15-Jun-2020 OUTSIDE SCOPE 2072.93 4,162.07 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER CONTRIBUTIONS FOR NAT SCHEMES - CC 15-Jun-2020 OUTSIDE SCOPE 4162.07 23,848.69 ICT - NETWORK & COMMUNICATIONS SUPPORT CHARGES FOR NATIONAL ICT SYSTEMS 15-Jun-2020 OUTSIDE SCOPE 23848.69 POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE 3,703.00 REVENUE DEVELOPMENT PROGRAMME CONTRIBUTIONS TO REGIONAL SERVICES - CC DFU COLLABORATION 22-Jun-2020OUTSIDE SCOPE 3703 POLICE SUPERINTENDENTS' ASSOCIATION LTD 8,372.00 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER SUBSCRIPTIONS - CC 01-Jun-2020 OUTSIDE SCOPE 8372 PSL PRINT MANAGEMENT LTD 6,199.38 PRINT & DESIGN CONTRACT - OTHER SUPPLIES & SERVICES 22-Jun-2020 CONTRACT 5166.15 8,424.93 PRINT & DESIGN CONTRACT - OTHER SUPPLIES & SERVICES 22-Jun-2020 CONTRACT 7020.77 QUADIENT UK LIMITED 500.00 BUSINESS ADMIN - SCARBOROUGH RYEDALE OFFICE EXPENSES - POSTAGE 22-Jun-2020 LEASE 500 550.00 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE 01-Jun-2020 LEASE 550 RACE RECYCLING LTD 900.00 STORES UNIFORM - STANDARD CLOTHING & PPE 01-Jun-2020 750 REED EMPLOYMENT PLC 1,886.98 HR PROFESSIONAL SUPPORT UNIT SUP - STAFF RECRUITMENT 22-Jun-2020 CONTRACT 1572.48 18,086.81 BUSINESS ADMIN - HARROGATE SELBY SUP - OUTSIDE AGENCY COSTS 15-Jun-2020 CONTRACT 362.09 GOVERNANCE & DELIVERY SUP - OUTSIDE AGENCY COSTS 15-Jun-2020 CONTRACT 1323.52 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 15-Jun-2020 CONTRACT 11305.11 REVENUE DEVELOPMENT PROGRAMME SUP - OUTSIDE AGENCY COSTS BUSINESS INTELLIGENCE (BI) (ICT) 15-Jun-2020 CONTRACT 1803.52 VETTING UNIT SUP - OUTSIDE AGENCY COSTS 15-Jun-2020 CONTRACT 278.06 18,855.28 BUSINESS ADMIN - HARROGATE SELBY SUP - OUTSIDE AGENCY COSTS 10-Jun-2020 CONTRACT 368.6 GOVERNANCE & DELIVERY SUP - OUTSIDE AGENCY COSTS 10-Jun-2020 CONTRACT 1323.52 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 10-Jun-2020 CONTRACT 11939.01 REVENUE DEVELOPMENT PROGRAMME SUP - OUTSIDE AGENCY COSTS BUSINESS INTELLIGENCE (BI) (ICT) 10-Jun-2020 CONTRACT 1803.52 VETTING UNIT SUP - OUTSIDE AGENCY COSTS 10-Jun-2020 CONTRACT 278.06 24,397.38 GOVERNANCE & DELIVERY SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 1323.52 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 16250.73 OPCC - STAFFING OFFICE COSTS SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 675.28 REVENUE DEVELOPMENT PROGRAMME SUP - OUTSIDE AGENCY COSTS BUSINESS INTELLIGENCE (BI) (ICT) 22-Jun-2020 CONTRACT 1803.52 VETTING UNIT SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 278.06 26,949.16 GOVERNANCE & DELIVERY SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 1654.4 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 17607.11 OPCC - STAFFING OFFICE COSTS SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 663.66 REVENUE DEVELOPMENT PROGRAMME SUP - OUTSIDE AGENCY COSTS BUSINESS INTELLIGENCE (BI) (ICT) 22-Jun-2020 CONTRACT 2254.4 VETTING UNIT SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 278.06 27,683.99 BUSINESS ADMIN - HARROGATE SELBY SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 460.04 GOVERNANCE & DELIVERY SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 1654.4 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 17584.76 OPCC - STAFFING OFFICE COSTS SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 838.3 REVENUE DEVELOPMENT PROGRAMME SUP - OUTSIDE AGENCY COSTS BUSINESS INTELLIGENCE (BI) (ICT) 22-Jun-2020 CONTRACT 2254.4 VETTING UNIT SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 278.06 39,975.69 BUSINESS ADMIN - HARROGATE SELBY SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 460.04 GOVERNANCE & DELIVERY SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 1654.4 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 26215.57 OPCC - STAFFING OFFICE COSTS SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 2549.64 REVENUE DEVELOPMENT PROGRAMME SUP - OUTSIDE AGENCY COSTS BUSINESS INTELLIGENCE (BI) (ICT) 22-Jun-2020 CONTRACT 2254.4 VETTING UNIT SUP - OUTSIDE AGENCY COSTS 22-Jun-2020 CONTRACT 178.99 RICHMONDSHIRE DISTRICT COUNCIL 703.00 PARTNERSHIPS HUB PARTNERSHIP SCHEME COSTS (FORCE) 24-Jun-2020 OUTSIDE SCOPE 703 ROYAL MAIL GROUP LTD 944.40 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 29-Jun-2020 CONTRACT 787 RSM RISK ASSURANCE SERVICES LLP 17,577.30 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER FORCE EXTERNAL AUDIT FEE 10-Jun-2020 CONTRACT 5419.75 PCC INTERNAL AUDIT INTERNAL AUDIT FEE 10-Jun-2020 CONTRACT 9228 RWS BODYWORKS LTD 662.80 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 17-Jun-2020 552.34 797.08 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 22-Jun-2020 664.23 990.10 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 15-Jun-2020 825.08 RYEDALE DISTRICT COUNCIL 873.00 PROPERTY & FACILITIES RATES PICKERING POLICE STATION 01-Jun-2020 OUTSIDE SCOPE 873 1,634.00 PROPERTY & FACILITIES RATES COLD KIRBY MAST (CLEVE DYKE) 01-Jun-2020 OUTSIDE SCOPE 1634 2,383.00 PROPERTY & FACILITIES RATES MALTON POLICE STATION 01-Jun-2020 OUTSIDE SCOPE 2383 745.00 BALANCE SHEET - PCC CASH HELD PENDING TRIAL 17-Jun-2020 745 SANCUS SOLUTIONS LTD 702.00 CORPORATE FUNDS (ChC CFO) POL - TRAINING - COURSE FEES 24-Jun-2020 QUOTATION 585 SCARBOROUGH BOROUGH COUNCIL 898.00 PROPERTY & FACILITIES RATES EASTFIELD POLICE OFFICE, SCARBOROUGH 15-Jun-2020 OUTSIDE SCOPE 898 1,073.00 PROPERTY & FACILITIES RATES RAVENSCAR MAST 15-Jun-2020 OUTSIDE SCOPE 1073 1,759.00 PROPERTY & FACILITIES RATES WHITBY POLICE STATION 15-Jun-2020 OUTSIDE SCOPE 1759 8,550.00 PROPERTY & FACILITIES RATES SCARBOROUGH POLICE STATION 15-Jun-2020 OUTSIDE SCOPE 8550 SCOTTISH WATER BUSINESS STREAM LTD 6,978.16 PROPERTY & FACILITIES WATER 48 BRIDGE ROAD, BISHOPTHORPE 15-Jun-2020 49.08 WATER ALVERTON COURT (HQ) NORTHALLERTON 15-Jun-2020 673.17 WATER AREA HQ, FULFORD ROAD, YORK 15-Jun-2020 1102.01 WATER BELVEDERE, PICKERING 15-Jun-2020 0 WATER EASINGWOLD POLICE STATION POST 1 15-Jun-2020 195.28 WATER EASTFIELD POLICE OFFICE, SCARBOROUGH 15-Jun-2020 49.08 WATER HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 15-Jun-2020 676.19 WATER INGLETON LAP STATION 15-Jun-2020 25.55 WATER NEWBY WISKE POLICE HEADQUARTERS 15-Jun-2020 35.17 WATER PATELEY BRIDGE OFFICE 15-Jun-2020 2106.83 WATER SCARBOROUGH POLICE STATION 15-Jun-2020 1718.33 WATER SETTLE LPS - DUKE ST, SETTLE 15-Jun-2020 55.49 WATER SHERBURN-IN-ELMET POLICE OFFICE 15-Jun-2020 79.15 WATER SOUTH VIEW, EASINGWOLD POST 1 15-Jun-2020 5.56 WATER WEST AYTON POLICE HOUSE 15-Jun-2020 158.19 WATER WHITLEY BRIDGE POLICE OFFICE 15-Jun-2020 49.08 SELBY DISTRICT COUNCIL 1,235.00 PROPERTY & FACILITIES RATES PORTHOLME ROAD, SELBY 22-Jun-2020 OUTSIDE SCOPE 1235 2,893.00 PROPERTY & FACILITIES RATES SELBY POLICE STATION 22-Jun-2020 OUTSIDE SCOPE 2893 3,866.00 PROPERTY & FACILITIES RATES TADCASTER POLICE STATION 22-Jun-2020 OUTSIDE SCOPE 3866 SEPURA LTD 23,568.00 ICT - NETWORK & COMMUNICATIONS SUPPORT EQUIP REPLACEMENT FOR COMMS 15-Jun-2020 CONTRACT 19640 SIMON BAILES LTD -1,814.20 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 01-Jun-2020 -1511.83 -1,033.26 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 01-Jun-2020 -861.05 668.38 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 17-Jun-2020 556.98 673.07 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 22-Jun-2020 560.89 SKILLS FOR JUSTICE (ENTERPRISES) LTD 2,270.00 CORPORATE FUNDS (ChC CFO) POL - TRAINING - COURSE FEES 01-Jun-2020 QUOTATION 2270 SOFTCAT PLC 52,800.00 BALANCE SHEET - PCC ASSET CLEARING NEP (NATIONAL ENABLING PROGRAMME) 03-Jun-2020 CONTRACT 44000 SOFTWARE BOX LTD 3,779.30 REVENUE DEVELOPMENT PROGRAMME EQUIP REPLACEMENT FOR COMMS ISD RP - TELEPHONY & RADIO INFRASTRUCTURE 22-Jun-2020 QUOTATION 3149.42 36,108.00 ICT - NETWORK & COMMUNICATIONS SUPPORT EQUIP REPLACEMENT FOR COMMS OPERATION UPLIFT 22-Jun-2020 QUOTATION 1283.84 REVENUE DEVELOPMENT PROGRAMME EQUIP REPLACEMENT FOR COMMS ISD RP - TELEPHONY & RADIO INFRASTRUCTURE 22-Jun-2020 QUOTATION 28806.16 STERIA UK CORPORATE LIMITED 6,760.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 10-Jun-2020 CONTRACT 5633.33 STONEACRE MOTOR GROUP 538.60 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 17-Jun-2020 448.84 672.92 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 10-Jun-2020 560.77 684.54 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 22-Jun-2020 570.45 1,433.66 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 22-Jun-2020 1194.72 SUE THURMAN 516.00 SCT - HAMBLETON RICHMOND EVIDENCE & INVESTIGATION 24-Jun-2020 OUTSIDE SCOPE 516 535.82 SCT - HARROGATE & CRAVEN EVIDENCE & INVESTIGATION 22-Jun-2020 OUTSIDE SCOPE 535.82 659.64 SCT - HARROGATE & CRAVEN EVIDENCE & INVESTIGATION 24-Jun-2020 OUTSIDE SCOPE 659.64 SYSTEMWASH UK LTD 528.00 VEHICLE TRANSPORT SERVICES CAR WASH MACHINE CONSUMABLES & MAINTENANCE COSTS 08-Jun-2020 440 TAILORED IMAGE LTD 2,119.67 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 01-Jun-2020 CONTRACT 1766.4 5,564.16 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 22-Jun-2020 CONTRACT 4636.8 13,326.96 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 22-Jun-2020 CONTRACT 11105.8 13,863.78 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 08-Jun-2020 CONTRACT 11553.15 TEES ESK & WEAR VALLEYS NHS TRUST 5,555.56 COMMISSIONED SERVICES STREET TRIAGE & MENTAL HEALTH COSTS 22-Jun-2020 OUTSIDE SCOPE 5555.56 5,633.33 COMMISSIONED SERVICES STREET TRIAGE & MENTAL HEALTH COSTS 29-Jun-2020 OUTSIDE SCOPE 5633.33 5,711.11 COMMISSIONED SERVICES STREET TRIAGE & MENTAL HEALTH COSTS 29-Jun-2020 OUTSIDE SCOPE 5711.11 17,143.42 COMMISSIONED SERVICES STREET TRIAGE & MENTAL HEALTH COSTS 29-Jun-2020 OUTSIDE SCOPE 17143.42 44,827.42 COMMISSIONED SERVICES STREET TRIAGE & MENTAL HEALTH COSTS 29-Jun-2020 OUTSIDE SCOPE 44827.42 TG SUPPORT LIMITED 1,191.55 ICT - NETWORK & COMMUNICATIONS SUPPORT MOBILE TELEPHONE - CHARGES 10-Jun-2020 STA 992.96 1,421.12 ICT - NETWORK & COMMUNICATIONS SUPPORT MOBILE TELEPHONE - CHARGES 10-Jun-2020 STA 1184.27 THE CHILDRENS SOCIETY (SERVICES) LTD 60,000.00 COMMISSIONED SERVICES CHILD SEXUAL ASSAULT SERVICES 24-Jun-2020 CONTRACT 50000 THE COOPER GROUP LTD -517.84 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 29-Jun-2020 -431.53 544.78 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 17-Jun-2020 453.98 607.67 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 15-Jun-2020 506.39 634.87 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 17-Jun-2020 529.06 894.30 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 15-Jun-2020 745.25 922.04 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 22-Jun-2020 768.37 1,166.46 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 17-Jun-2020 972.05 1,406.74 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 15-Jun-2020 1172.28 2,028.78 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 17-Jun-2020 1690.65 2,402.75 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 15-Jun-2020 2002.29 2,512.28 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 15-Jun-2020 2093.57 2,686.36 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 15-Jun-2020 2238.63 7,843.62 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 29-Jun-2020 6536.35 THE MAYORS OFFICE FOR POLICING & CRIME 9,963.00 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER CONTRIBUTIONS FOR NAT SCHEMES - CC 15-Jun-2020 OUTSIDE SCOPE 9963 15,695.00 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER CONTRIBUTIONS FOR NAT SCHEMES - CC 01-Jun-2020 OUTSIDE SCOPE 15695 20,985.00 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER CONTRIBUTIONS FOR NAT SCHEMES - CC 01-Jun-2020 OUTSIDE SCOPE 20985 THE POLICE & CRIME COMMISSIONER FOR SUSSEX POLICE 22,500.00 RECORDS MANAGEMENT PARTNERSHIP SCHEME COSTS (FORCE) 03-Jun-2020OUTSIDE SCOPE 22500 TRANAM LTD 1,515.79 ROAD POLICING - YORK & SELBY UNIFORM - SPECIALIST 08-Jun-2020 QUOTATION 1263.16 DRM EXCEPTION TREBLE 5 TREBLE 1 LTD 5,977.24 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER CONTRIBUTIONS FOR NAT SCHEMES - CC 24-Jun-2020 10.3(b)(ii) 4981.03 DRM EXCEPTION UNIPAR SERVICES 1,273.20 ROAD POLICING - SCARBOROUGH & RYEDALE SPECIALIST OPS OTHER EQUIPT 01-Jun-2020 10.2(b) 1061 UNIVERSITY OF SUNDERLAND 1,500.00 TRAINING SERVICES POL - TRAINING - COURSE FEES 24-Jun-2020 1500 VEHICLE LIVERY SOLUTIONS LTD 654.00 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 22-Jun-2020 545 VICTIM SUPPORT 22,820.00 COMMISSIONED SERVICES PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC SUPPORTING VICTIMS - INTERNAL 01-Jun-2020 CONTRACT 19016.66 VIRGIN MEDIA BUSINESS LTD -9,137.56 ICT - NETWORK & COMMUNICATIONS SUPPORT DATA LINES RENTAL CHARGES MALTON POLICE STATION 22-Jun-2020 CONTRACT -7614.63 603.73 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 08-Jun-2020 CONTRACT 503.11 3,600.08 ICT - NETWORK & COMMUNICATIONS SUPPORT TELEPHONE LANDLINE - CALL CHARGES 22-Jun-2020 CONTRACT 1622.57 TELEPHONE LANDLINE - RENTAL 22-Jun-2020 CONTRACT 1377.5 9,137.56 ICT - NETWORK & COMMUNICATIONS SUPPORT DATA LINES RENTAL CHARGES MALTON POLICE STATION 22-Jun-2020 CONTRACT 7614.63 67,397.52 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 15-Jun-2020 CONTRACT 56164.6 DRM EXCEPTION VITALOGRAPH LTD 596.40 OCCUPATIONAL HEALTH WELFARE & SAFETY OCC HEALTH EQUIPT COSTS 29-Jun-2020 10.2(b) 497 VODAFONE LIMITED (CORPORATE) 559.20 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 08-Jun-2020 CONTRACT 466 2,131.20 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 08-Jun-2020 CONTRACT 1776 3,849.60 ICT - NETWORK & COMMUNICATIONS SUPPORT DATA LINES RENTAL CHARGES 01-Jun-2020 CONTRACT 3208 22-Jun-2020 CONTRACT 3208 4,336.20 ICT - NETWORK & COMMUNICATIONS SUPPORT DATA LINES RENTAL CHARGES 22-Jun-2020 CONTRACT 3613.5 7,988.86 ICT - NETWORK & COMMUNICATIONS SUPPORT DATA LINES RENTAL CHARGES 08-Jun-2020 CONTRACT 6657.38 16,718.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 15-Jun-2020 CONTRACT 27863.34 41,003.98 COMMISSIONED SERVICES MOBILE TELEPHONE - CHARGES 24-Jun-2020 CONTRACT 30.87 ICT - NETWORK & COMMUNICATIONS SUPPORT MOBILE TELEPHONE - CHARGES 24-Jun-2020 CONTRACT 34101.75 OPCC - STAFFING OFFICE COSTS MOBILE TELEPHONE - CHARGES 24-Jun-2020 CONTRACT 28 PCC DIRECT COSTS MOBILE TELEPHONE - CHARGES DEPUTY PCC 24-Jun-2020 CONTRACT 4.54 PCC DIRECT COSTS MOBILE TELEPHONE - CHARGES-PCC 24-Jun-2020 CONTRACT 8.04 PCC STATUTORY OFFICERS MOBILE TELEPHONE - CHARGES PCC's CFO & HEAD OF ORGANISATION AND DEVELOPMENT 24-Jun-2020 CONTRACT 3.5 48,736.40 COMMISSIONED SERVICES MOBILE TELEPHONE - CHARGES 24-Jun-2020 CONTRACT 29.5 ICT - NETWORK & COMMUNICATIONS SUPPORT MOBILE TELEPHONE - CHARGES 24-Jun-2020 CONTRACT 40540.42 OPCC - STAFFING OFFICE COSTS MOBILE TELEPHONE - CHARGES 24-Jun-2020 CONTRACT 27.67 PCC DIRECT COSTS MOBILE TELEPHONE - CHARGES DEPUTY PCC 24-Jun-2020 CONTRACT 4.54 PCC DIRECT COSTS MOBILE TELEPHONE - CHARGES PCC 24-Jun-2020 CONTRACT 8.04 PCC STATUTORY OFFICERS MOBILE TELEPHONE - CHARGES PCC's CFO & HEAD OF ORGANISATION AND DEVELOPMENT 24-Jun-2020 CONTRACT 3.5 WA PRODUCTS UK LTD T/A SCENESAFE 582.94 BUSINESS ADMIN MANAGEMENT EVIDENCE & OPERATIONAL CONSUMABLES 17-Jun-2020 CONTRACT 485.79 816.48 OSU EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 08-Jun-2020 CONTRACT 680.4 1,388.43 BUSINESS ADMIN MANAGEMENT EVIDENCE & OPERATIONAL CONSUMABLES 10-Jun-2020 CONTRACT 1157.02 1,580.72 BUSINESS ADMIN MANAGEMENT EVIDENCE & OPERATIONAL CONSUMABLES 01-Jun-2020 CONTRACT 1317.26 WAVERLEY CONSULTANCY 3,750.00 BALANCE SHEET - PCC NATIONAL RURAL CRIME NETWORK 15-Jun-2020 CONTRACT 3750 5,460.00 PCC COMMUNITY ENGAGEMENT CONTRACT - OTHER SUPPLIES & SERVICES 15-Jun-2020 STA 5460

WEB SCIENCE GMBH 607.36 30-Jun-2020 DRM Chap 10 7.2/10.4 607.36 WEIGHTMANS LLP 4,217.88 BALANCE SHEET CC PROVISIONS - PUBLIC LIABILITY - CC NYP EXTERNAL SOLICITORS COSTS 15-Jun-2020 3514.9 WILLIAM SUGDEN & SONS LTD 1,323.58 STORES UNIFORM - STANDARD CLOTHING & PPE 17-Jun-2020 ESPO FRAMEWORK 1102.98 WOODHAVEN BOARDING KENNELS & CATTERY 3,756.00 INVESTIGATION HUB - CITY & SELBY OTHER ANIMAL COSTS 08-Jun-2020 CONTRACT 312 RESPONSE - HAMBLETON & RICHMONDSHIRE OTHER ANIMAL COSTS 08-Jun-2020 CONTRACT 600 RESPONSE - HARROGATE OTHER ANIMAL COSTS 08-Jun-2020 CONTRACT 640 RESPONSE - SELBY OTHER ANIMAL COSTS 08-Jun-2020 CONTRACT 1844 ROAD POLICING - HARROGATE & CRAVEN OTHER ANIMAL COSTS 08-Jun-2020 CONTRACT 360 YORKSHIRE PURCHASING ORGANISATION 655.14 BALANCE SHEET - PCC ASSET CLEARING ESTATES CRP - FULFORD ROAD 15-Jun-2020 FRAMEWORK 545.95