Procurement Supplier Name Invoice Amount Cost Area Distribution Description Payment Date Classification Total FIXED LINES INSTALLATION AND TELEPHONE PURCHASES NEP (NATIONAL ABZORB GROUP LTD 26,700.00 REVENUE DEVELOPMENT PROGRAMME ENABLING PROGRAMME) 05-May-2020 CONTRACT 22250.00 AIRWAVE SOLUTIONS LTD 2,160.00 BALANCE SHEET - PCC ASSET CLEARING CC SMALL ITEMS BUDGET 06-May-2020 CONTRACT 1800.00 ICT - NETWORK & COMMUNICATIONS 66,826.53 SUPPORT ICT COMMUNICATION SITE COSTS 01-May-2020 CONTRACT 53291.59 ICT COMMUNICATION SITE COSTS AREA HQ, FULFORD ROAD, YORK 01-May-2020 CONTRACT 704.79 ICT COMMUNICATION SITE COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 01-May-2020 CONTRACT 1041.52 ICT COMMUNICATION SITE COSTS NORTHALLERTON POLICE STATION 01-May-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SCARBOROUGH POLICE STATION 01-May-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SELBY POLICE STATION 01-May-2020 CONTRACT 469.72 ICT - NETWORK & COMMUNICATIONS 69,613.16 SUPPORT ICT COMMUNICATION SITE COSTS 22-May-2020 CONTRACT 55613.78 ICT COMMUNICATION SITE COSTS AREA HQ, FULFORD ROAD, YORK 22-May-2020 CONTRACT 704.79 ICT COMMUNICATION SITE COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 22-May-2020 CONTRACT 1041.52 ICT COMMUNICATION SITE COSTS NORTHALLERTON POLICE STATION 22-May-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SCARBOROUGH POLICE STATION 22-May-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SELBY POLICE STATION 22-May-2020 CONTRACT 469.72 ARCO LTD 644.40 EMERGENCY PLANNING SPECIALIST OPS OTHER EQUIPT OP TALLA (COVID 19) 11-May-2020 QUOTATION 537.00 952.00 BUSINESS ADMIN - HARROGATE SELBY EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 27-May-2020 QUOTATION 952.00 1,288.80 EMERGENCY PLANNING SPECIALIST OPS OTHER EQUIPT OP TALLA (COVID 19) 11-May-2020 QUOTATION 1074.00 ARDEN WINCH & CO LTD 640.80 BUSINESS ADMIN MANAGEMENT EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 11-May-2020 QUOTATION 534.00 ASPEN INTERNATIONAL LTD 4,314.07 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 13-May-2020 CONTRACT 3585.06 STORES UNIFORM - SPECIALIST 13-May-2020 CONTRACT 10.00 ASSOCIATION OF POLICE & CRIME COMMISSIONERS 36,000.00 PCC FEES AND SUBSCRIPTIONS SUBSCRIPTIONS - PCC 13-May-2020 OUTSIDE SCOPE 30000.00 ATKINS LTD 12,150.00 PROPERTY & FACILITIES PROFESSIONAL FEES AND CHARGES (EXCLUDING LEGAL FEES) 13-May-2020 CONTRACT 10125.00 BANNER GROUP LTD 527.40 CUSTODY - HARROGATE EVIDENCE & INVESTIGATION 20-May-2020 CONTRACT 439.50 632.88 CUSTODY - SCARBOROUGH EVIDENCE & INVESTIGATION 13-May-2020 CONTRACT 527.40 BIDFOOD 683.12 CUSTODY - SCARBOROUGH CUSTODY MEALS & REFRESHMENTS 13-May-2020 CONTRACT 654.12 1,075.89 CUSTODY - YORK CUSTODY MEALS & REFRESHMENTS 05-May-2020 CONTRACT 1048.21

BIFFA WASTE SERVICES 5,204.64 COMMISSIONED SERVICES PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC 97 UNION TERRACE 27-May-2020 CONTRACT 35.96

PREMISES - TRADE WASTE COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 27-May-2020 CONTRACT 13.07

OPCC - PREMISES AND OFFICE ACTIVITIES PREMISES - TRADE WASTE COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 27-May-2020 CONTRACT 15.99 PROPERTY & FACILITIES PREMISES - TRADE WASTE COSTS 33 MARKET PLACE THIRSK 27-May-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS 48 BRIDGE ROAD, BISHOPTHORPE 27-May-2020 CONTRACT 26.67

PREMISES - TRADE WASTE COSTS ALVERTON COURT (HQ) NORTHALLERTON 27-May-2020 CONTRACT 422.40 PREMISES - TRADE WASTE COSTS AREA HQ, FULFORD ROAD, YORK 27-May-2020 CONTRACT 1186.09 PREMISES - TRADE WASTE COSTS CLIFTON MOOR POLICE OFFICE 27-May-2020 CONTRACT 36.78 PREMISES - TRADE WASTE COSTS CLIFTON MOOR PROSECUTION TEAM 27-May-2020 CONTRACT 106.44 PREMISES - TRADE WASTE COSTS CROSSHILLS POLICE STATION 27-May-2020 CONTRACT 48.36

PREMISES - TRADE WASTE COSTS EASTFIELD POLICE OFFICE, SCARBOROUGH 27-May-2020 CONTRACT 73.56 PREMISES - TRADE WASTE COSTS GRASSINGTON POLICE STATION (WOOD LANE) 27-May-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 27-May-2020 CONTRACT 635.83 PREMISES - TRADE WASTE COSTS INGLETON LAP STATION 27-May-2020 CONTRACT 43.09 PREMISES - TRADE WASTE COSTS KNARESBOROUGH POLICE STATION 27-May-2020 CONTRACT 73.93 PREMISES - TRADE WASTE COSTS LEYBURN POLICE STATION 27-May-2020 CONTRACT 35.96 PREMISES - TRADE WASTE COSTS MALTON POLICE STATION 27-May-2020 CONTRACT 334.24 PREMISES - TRADE WASTE COSTS PATELEY BRIDGE OFFICE 27-May-2020 CONTRACT 17.98 PREMISES - TRADE WASTE COSTS RICHMOND POLICE STATION 27-May-2020 CONTRACT 62.89 PREMISES - TRADE WASTE COSTS SCARBOROUGH POLICE STATION 27-May-2020 CONTRACT 234.07 PREMISES - TRADE WASTE COSTS SETTLE LPS - DUKE ST, SETTLE 27-May-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS SHERBURN-IN-ELMET POLICE OFFICE 27-May-2020 CONTRACT 48.36 PREMISES - TRADE WASTE COSTS SKIPTON POLICE STATION 27-May-2020 CONTRACT 62.13 PREMISES - TRADE WASTE COSTS SOLBERGE HALL KENNELS 27-May-2020 CONTRACT 36.78

PREMISES - TRADE WASTE COSTS SOUTH VIEW, EASINGWOLD POST 1 10 96 27-May-2020 CONTRACT 55.17 PREMISES - TRADE WASTE COSTS STATION ROAD, THIRSK 27-May-2020 CONTRACT 142.56 PREMISES - TRADE WASTE COSTS STOKESLEY POLICE STATION 27-May-2020 CONTRACT 25.10 PREMISES - TRADE WASTE COSTS TADCASTER POLICE STATION 27-May-2020 CONTRACT 147.86 PREMISES - TRADE WASTE COSTS TYNEDALE, MALTON ROAD, PICKERING 27-May-2020 CONTRACT 32.01 PREMISES - TRADE WASTE COSTS VALE HOUSE - THIRSK - YORK ROAD 27-May-2020 CONTRACT 118.48 PREMISES - TRADE WASTE COSTS WEST AYTON POLICE HOUSE 27-May-2020 CONTRACT 16.86 PREMISES - TRADE WASTE COSTS WEST SIDE POLICE OFFICE, ACOMB, YORK 27-May-2020 CONTRACT 36.78 PREMISES - TRADE WASTE COSTS WHITBY POLICE STATION 27-May-2020 CONTRACT 82.84 PREMISES - TRADE WASTE COSTS WHITLEY BRIDGE POLICE OFFICE 27-May-2020 CONTRACT 32.24 BLACK MARBLE LTD 54,088.80 BALANCE SHEET - PCC ASSET CLEARING MOBILE WORKING PHASE 1 18-May-2020 CONTRACT 45074.00 BORO TYRES & EXHAUSTS 620.20 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 11-May-2020 516.84 658.12 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 18-May-2020 548.44 1,052.28 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 18-May-2020 882.40 TECHNICAL ADJUSTMENTS FOR STATUTORY BRIGHTWELLS LTD 9,360.00 ACCOUNTS (PCC) CAPITAL RECEIPTS - PPE 18-May-2020 9360.00 PROTECTING VULNERABLE PERSONS UNIT BUDDI LIMITED 2,964.00 (PVP) CRIME OTHER EQUIPT 13-May-2020 CONTRACT 2470.00 PROTECTING VULNERABLE PERSONS UNIT 3,192.00 (PVP) CRIME OTHER EQUIPT 13-May-2020 CONTRACT 2660.00 C OFFIAH 900.00 MAJOR INVESTIGATION TEAM EVIDENCE - FORENSIC PATHOLOGY OPERATION WOOLSACK 2018 18-May-2020 OUTSIDE SCOPE 900.00 CAPITA TRAVEL & EVENTS -1,045.80 CHIEF OFFICER TEAM POL - TRAINING - TRAVEL SUPT BUSINESS CHANGE 18-May-2020 CONTRACT -274.00 COMPLIANCE SUP - NORMAL DUTY EXPENSES - TRAVEL 18-May-2020 CONTRACT -18.00 CORPORATE COMMUNICATIONS - MANAGEMENT SUP - TRAINING - TRAVEL 18-May-2020 CONTRACT -196.70 CYBER CRIME POL - TRAINING - TRAVEL 18-May-2020 CONTRACT -300.30 OCCUPATIONAL HEALTH WELFARE & SAFETY SUP - TRAINING - TRAVEL 18-May-2020 CONTRACT -46.30 PROTECTING VULNERABLE PERSONS UNIT (PVP) POL - NDE TRAVEL 18-May-2020 CONTRACT -8.50 SUP - NORMAL DUTY EXPENSES - TRAVEL 18-May-2020 CONTRACT -15.00 RESPONSE - HAMBLETON & RICHMONDSHIRE POL - NDE TRAVEL 18-May-2020 CONTRACT -17.20 SCT - CITY & SELBY POL - NDE TRAVEL 18-May-2020 CONTRACT -18.80 TRAINING SERVICES SUP - NORMAL DUTY EXPENSES - TRAVEL 18-May-2020 CONTRACT -151.00 649.24 DIGITAL FORENSICS UNIT SUP - TRAINING - LODGING 18-May-2020 CONTRACT 280.01 FORCE INTELLIGENCE UNIT POL - NDE LODGINGS 18-May-2020 CONTRACT 91.45 TRAINING SERVICES SUP - NORMAL DUTY EXPENSES - TRAVEL 18-May-2020 CONTRACT 59.25 (blank) POL - TRAINING - LODGING 18-May-2020 CONTRACT 110.33 OCCUPATIONAL HEALTH WELFARE & 755.35 SAFETY SUP - TRAINING - LODGING 18-May-2020 CONTRACT 91.62 TRAINING - FIREARMS POL - TRAINING - LODGING 18-May-2020 CONTRACT 173.16 TRAINING SERVICES POL - TRAINING - LODGING 18-May-2020 CONTRACT 364.67 CAPPFINITY LTD 1,800.00 OPERATIONAL HR SUP - STAFF RECRUITMENT 11-May-2020 CONTRACT 1500.00 CID PRODUCTS LLP -1,071.84 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION -893.20 -957.00 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION -797.50

670.08 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 05-May-2020 QUOTATION 558.40 797.50 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION 797.50

837.60 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 18-May-2020 QUOTATION 698.00 893.20 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION 797.50 OSU EVIDENCE & OPERATIONAL CONSUMABLES 18-May-2020 QUOTATION 95.70 957.00 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION 797.50

1,020.00 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 18-May-2020 QUOTATION 1700.00 27-May-2020 QUOTATION 850.00 1,071.84 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION 893.20 OSU EVIDENCE & OPERATIONAL CONSUMABLES 18-May-2020 QUOTATION 0.00 CITY OF YORK COUNCIL 636.00 PROPERTY & FACILITIES RATES-CLIFTON MOOR POLICE OFFICE 01-May-2020 OUTSIDE SCOPE 636.00 638.25 PROPERTY & FACILITIES RATES-CLIFTON MOOR POLICE OFFICE 01-May-2020 OUTSIDE SCOPE 638.25 1,047.00 PROPERTY & FACILITIES RATES-WEST SIDE POLICE OFFICE, ACOMB, YORK 01-May-2020 OUTSIDE SCOPE 1047.00 1,048.00 PROPERTY & FACILITIES RATES-WEST SIDE POLICE OFFICE, ACOMB, YORK 01-May-2020 OUTSIDE SCOPE 1048.00 2,635.00 PROPERTY & FACILITIES RATES-MILL HOUSE, NORTH STREET, YORK 01-May-2020 OUTSIDE SCOPE 2635.00 2,637.00 PROPERTY & FACILITIES RATES-MILL HOUSE, NORTH STREET, YORK 15-May-2020 OUTSIDE SCOPE 2637.00 10,314.00 PROPERTY & FACILITIES RATES-CLIFTON MOOR PROSECUTION TEAM 01-May-2020 OUTSIDE SCOPE 10314.00 10,314.73 PROPERTY & FACILITIES RATES-CLIFTON MOOR PROSECUTION TEAM 01-May-2020 OUTSIDE SCOPE 10314.73 24,064.00 PROPERTY & FACILITIES RATES-AREA HQ, FULFORD ROAD, YORK 01-May-2020 OUTSIDE SCOPE 48128.00 CIVIL DEFENCE SUPPLY LTD 4,639.60 TRAINING - FIREARMS SPECIALIST OPS FIREARMS 11-May-2020 QUOTATION 3866.33 CLAD SAFETY 3,570.00 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 05-May-2020 CONTRACT 2975.00 CLIFF TOP RESCUE BOARDING KENNELS 810.00 INVESTIGATION HUB - SCARBOROUGH OTHER ANIMAL COSTS 13-May-2020 CONTRACT 405.00 RESPONSE - SCARBOROUGH & RYEDALE OTHER ANIMAL COSTS 13-May-2020 CONTRACT 405.00 837.00 INVESTIGATION HUB - SCARBOROUGH OTHER ANIMAL COSTS 13-May-2020 CONTRACT 418.50 RESPONSE - SCARBOROUGH & RYEDALE OTHER ANIMAL COSTS 13-May-2020 CONTRACT 418.50 COMMUNITY COUNSELLING (NORTH YORKSHIRE) PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC COMMUNITY LIMITED 6,752.00 COMMISSIONED SERVICES COUNSELLING - PCC 27-May-2020 CONTRACT 13504.00 PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC COMMUNITY 6,840.00 COMMISSIONED SERVICES COUNSELLING - PCC 27-May-2020 CONTRACT 6840.00 COMPANY BARCLAYCARD 741.52 PCC DIRECT COSTS PURCHASE CARD EXPENDITURE-DEPUTY PCC 01-May-2020 3.00 PURCHASE CARD EXPENDITURE-PCC 01-May-2020 738.52 CRAVEN DISTRICT COUNCIL 1,060.00 PROPERTY & FACILITIES RATES-DUNHAZELS MAST, WIGGLESWORTH 20-May-2020 OUTSIDE SCOPE 1060.00 2,295.00 PROPERTY & FACILITIES RATES-SKIPTON POLICE STATION 20-May-2020 OUTSIDE SCOPE 2295.00 CYCLESCHEME LTD 16,752.65 BALANCE SHEET - PCC ADVANCE CYLE TO WORK 05-May-2020 CONTRACT 14086.37 D LAUGHTON 716.84 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 18-May-2020 597.37 953.32 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 18-May-2020 794.43 1,095.84 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 27-May-2020 913.20 1,200.00 BALANCE SHEET CC DEDN PAYROLL LOANS & RECOVERY 28-May-2020 1200.00 D STEDMAN-JONES 3,888.00 BALANCE SHEET - PCC ASSET CLEARING Forcewide ETP Resources & Improvements 18-May-2020 OUTSIDE SCOPE 3240.00 ICT - NETWORK & COMMUNICATIONS DRM EXCEPTION DESIGN IT SOLUTIONS LTD T/AS PANOPTECH 1,525.70 SUPPORT CONTRACT - ICT LICENCES 27-May-2020 10.2(a) 1271.42 DTEC INTERNATIONAL LTD 510.30 OSU SPECIALIST OPS OTHER EQUIPT 05-May-2020 CONTRACT 425.25 511.50 OSU SPECIALIST OPS OTHER EQUIPT 18-May-2020 CONTRACT 426.25 RESPONSE - CITY SPECIALIST OPS OTHER EQUIPT 13-May-2020 CONTRACT 426.25

522.30 NEIGHBOURHOOD POLICING - HARROGATE SPECIALIST OPS OTHER EQUIPT 27-May-2020 CONTRACT 435.25 5,004.00 ROAD POLICING - HARROGATE & CRAVEN SPECIALIST OPS OTHER EQUIPT 18-May-2020 CONTRACT 4160.00 ROAD POLICING - YORK & SELBY SPECIALIST OPS OTHER EQUIPT 18-May-2020 CONTRACT 10.00 DURHAM POLICE & CRIME COMMISSIONER 67,742.82 BALANCE SHEET CC PROVISIONS - EMPLOYMENT PRACTICE - CC COUNSEL 13-May-2020 OUTSIDE SCOPE 32841.24 PROVISIONS - EMPLOYMENT PRACTICE - CC DAMAGES 13-May-2020 OUTSIDE SCOPE 28333.33 550.00 BALANCE SHEET CC DEDN PAYROLL LOANS & RECOVERY 28-May-2020 OUTSIDE SCOPE 550.00 ICT - NETWORK & COMMUNICATIONS EE LIMITED 6,122.94 SUPPORT MOBILE TELEPHONE - CHARGES 27-May-2020 CONTRACT 5102.45 ICT - NETWORK & COMMUNICATIONS 6,358.53 SUPPORT MOBILE TELEPHONE - CHARGES 27-May-2020 CONTRACT 5298.78 EJ HUDSON 575.15 SCT - CITY & SELBY EVIDENCE & INVESTIGATION 18-May-2020 OUTSIDE SCOPE 575.15 ENTERPRISE RENT-A-CAR UK LTD 864.17 FORCE CONTROL ROOM MANAGEMENT VEHICLE HIRE & LEASE 18-May-2020 CONTRACT 321.70 REVENUE DEVELOPMENT PROGRAMME VEHICLE HIRE & LEASE NATIONAL FORCE SPECIALIST CYBERCRIME 18-May-2020 CONTRACT 398.44 ICT - NETWORK & COMMUNICATIONS EVERBRIDGE EUROPE LTD 2,798.95 SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 18-May-2020 CONTRACT 2332.46 ICT - NETWORK & COMMUNICATIONS 34,532.40 SUPPORT CONTRACT - ICT LICENCES 11-May-2020 CONTRACT 28777.00 FIRMIN & SONS PLC 542.40 STORES UNIFORM - STANDARD CLOTHING & PPE 11-May-2020 CONTRACT 452.00 ICT - NETWORK & COMMUNICATIONS FTR PTY LTD 2,105.00 SUPPORT CONTRACT - ICT LICENCES 28-May-2020 STA 2105.00 765.83 BALANCE SHEET CC PROVISIONS - PUBLIC LIABILITY - CC DAMAGES 05-May-2020 765.83 GALLAGHER BASSETT INTERNATIONAL LTD 5,163.83 BALANCE SHEET - PCC PROVISION - MOTOR THIRD PARTY - PCC NY EXTERNAL SOLICITORS COSTS 11-May-2020 CONTRACT 1484.24 PROVISION - MOTOR THIRD PARTY - PCC NY-DAMAGES 11-May-2020 CONTRACT 2279.59 BALANCE SHEET CC PROVISIONS - EMPLOYERS LIABILITY CC CLAIMANT SOLICITORS & COSTS 11-May-2020 CONTRACT 360.00 PROVISIONS - EMPLOYERS LIABILITY CC EXTERNAL SOLICITORS COSTS 11-May-2020 CONTRACT 1040.00 GARMENTEC GROUP LTD T/A KIT DESIGN & STYLE CHIEF CONSTABLE'S CHIEF FINANCIAL UNIFORMS 1,134.00 OFFICER UNIFORM - SPECIALIST OP TALLA (COVID 19) 18-May-2020 CONTRACT 945.00 GMK LTD 2,542.32 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 11-May-2020 CONTRACT 2118.60 GOATHLAND COMMUNITY HUB AND SPORTS PAVILLION 711.04 BALANCE SHEET - PCC POLICE PROPERTY ACT 1897 27-May-2020 OUTSIDE SCOPE 711.04 GOODYEAR DUNLOP TYRES UK LTD -553.25 VEHICLE TRANSPORT SERVICES TYRES 11-May-2020 -461.04 852.24 VEHICLE TRANSPORT SERVICES TYRES 11-May-2020 1420.40 974.08 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 20-May-2020 811.73 1,464.00 VEHICLE TRANSPORT SERVICES TYRES 11-May-2020 1220.00 GRESHAM OFFICE FURNITURE LTD 2,400.84 PROPERTY & FACILITIES OFFICE FURNITURE, LOCKERS & FITTINGS AREA HQ, FULFORD ROAD, YORK 18-May-2020 CONTRACT 2000.70 1,170.40 BALANCE SHEET CC DEDN PAYROLL LOANS & RECOVERY 15-May-2020 OUTSIDE SCOPE 1170.40 H. TODD 688.33 INVESTIGATION HUB - CITY & SELBY EVIDENCE & INVESTIGATION 20-May-2020 OUTSIDE SCOPE 688.33 HALFORDS LTD 1,190.00 VEHICLE TRANSPORT SERVICES VEHICLE EQUIPMENT COSTS NYP 20-May-2020 991.67 HAMBLETON DISTRICT COUNCIL 646.00 PROPERTY & FACILITIES RATES-EASINGWOLD POLICE STATION POST 1 10 96 01-May-2020 OUTSIDE SCOPE 646.00 649.00 PROPERTY & FACILITIES RATES-EASINGWOLD POLICE STATION POST 1 10 96 15-May-2020 OUTSIDE SCOPE 649.00 674.00 PROPERTY & FACILITIES RATES-STOKESLEY POLICE STATION 15-May-2020 OUTSIDE SCOPE 674.00 INVESTIGATION HUB - HAMBLETON 752.00 RICHMOND CCTV - CHARGES FOR MONITORING SERVICES 13-May-2020 OUTSIDE SCOPE 626.67 1,137.00 PROPERTY & FACILITIES RATES-MASHAM POLICE HOUSE 15-May-2020 OUTSIDE SCOPE 1137.00 1,541.00 PARTNERSHIPS HUB PARTNERSHIP SCHEME COSTS (FORCE) 27-May-2020 OUTSIDE SCOPE 1541.00 2,381.35 PROPERTY & FACILITIES RATES-SOUTH VIEW, EASINGWOLD POST 1 10 96 18-May-2020 OUTSIDE SCOPE 2381.35 3,174.00 PROPERTY & FACILITIES RATES-NORTHALLERTON POLICE STATION 15-May-2020 OUTSIDE SCOPE 3174.00 3,994.00 PROPERTY & FACILITIES RATES-VALE HOUSE - THIRSK - YORK ROAD 15-May-2020 OUTSIDE SCOPE 3994.00 18,465.00 CORE GRANTS PRECEPT RECEIPTS 20-May-2020 OUTSIDE SCOPE 18465.00 22,272.00 PROPERTY & FACILITIES RATES-NEWBY WISKE POLICE HEADQUARTERS 15-May-2020 OUTSIDE SCOPE 22272.00 25,344.00 REVENUE DEVELOPMENT PROGRAMME RATES-ALVERTON COURT 01-May-2020 OUTSIDE SCOPE 50688.00 HARROGATE BOROUGH COUNCIL 549.00 COMMISSIONED SERVICES RATES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 01-May-2020 OUTSIDE SCOPE 549.00 593.00 PROPERTY & FACILITIES RATES-PATELEY BRIDGE OFFICE 01-May-2020 OUTSIDE SCOPE 593.00 686.00 OPCC - PREMISES AND OFFICE ACTIVITIES RATES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 01-May-2020 OUTSIDE SCOPE 686.00 949.00 PROPERTY & FACILITIES RATES-HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE 01-May-2020 OUTSIDE SCOPE 949.00 1,472.00 PROPERTY & FACILITIES RATES-KNARESBOROUGH POLICE STATION 01-May-2020 OUTSIDE SCOPE 1472.00 23,168.00 PROPERTY & FACILITIES RATES-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 01-May-2020 OUTSIDE SCOPE 23168.00 ICT - NETWORK & COMMUNICATIONS HAYS SPECIALIST RECRUITMENT LTD 2,448.00 SUPPORT SUP - OUTSIDE AGENCY COSTS 27-May-2020 CONTRACT 2040.00

HBS HEALTHCARE LTD 2,142.00 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 20-May-2020 QUOTATION 1785.00 LOCAL POLICING COMMAND TEAM - HELSTON GUNSMITHS LTD 2,191.68 SCARBOROUGH RYEDALE EVIDENCE & INVESTIGATION OPERATION GOWN 11-May-2020 1826.40 HM REVENUE & CUSTOMS ONLY 23,528.45 BALANCE SHEET CC NON PAYE-INCOME TAX CREDITOR 13-May-2020 23528.45 DRM EXCEPTION HMCTS 1,582.00 INSURANCE INSURANCE - OTHER - CC DISBURSEMENTS (EG EXPERTS) 01-May-2020 10.4 3164.00 DRM EXCEPTION 3,735.00 INSURANCE INSURANCE - OTHER - CC DISBURSEMENTS (EG EXPERTS) 01-May-2020 10.4 3735.00 19,250.62 BALANCE SHEET CC CONFISCATED DRUGS MONIES 05-May-2020 OUTSIDE SCOPE 19250.62 11,660.47 BALANCE SHEET CC CONFISCATED DRUGS MONIES 20-May-2020 OUTSIDE SCOPE 11660.47 ICT - NETWORK & COMMUNICATIONS IKEN BUSINESS LIMITED 9,859.25 SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT CASE MANAGEMENT 27-May-2020 CONTRACT 8216.04 INITIAL MEDICAL SERVICES LTD 1,056.74 BUSINESS ADMIN MANAGEMENT CONTRACT - MEDICAL-16 CROSBY ROAD NORTHALLERTON 05-May-2020 CONTRACT 0.00 CONTRACT - MEDICAL-ALVERTON COURT (HQ) NORTHALLERTON 05-May-2020 CONTRACT 72.91 CONTRACT - MEDICAL-AREA HQ, FULFORD ROAD, YORK 05-May-2020 CONTRACT 253.03 CONTRACT - MEDICAL-CUSTODY SUITE - FULFORD ROAD 05-May-2020 CONTRACT 73.95 CONTRACT - MEDICAL-CUSTODY SUITE - HARROGATE 05-May-2020 CONTRACT 55.18 CONTRACT - MEDICAL-CUSTODY SUITE - SCARBOROUGH 05-May-2020 CONTRACT 249.97

CONTRACT - MEDICAL-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 05-May-2020 CONTRACT 136.89 CONTRACT - MEDICAL-MALTON POLICE STATION 05-May-2020 CONTRACT 13.79 CONTRACT - MEDICAL-SCARBOROUGH POLICE STATION 05-May-2020 CONTRACT 24.92 ICT - NETWORK & COMMUNICATIONS INSIGHT DIRECT (UK) LTD 719.90 SUPPORT PRINTER CARTRIDGE COSTS 11-May-2020 QUOTATION 599.90 1,934.06 REVENUE DEVELOPMENT PROGRAMME EQUIP COMPUTER (NON CAPITAL) NEXUS - EQUIPMENT REPLACEMENT 18-May-2020 QUOTATION 1611.72 REPAIRS & MAINTENANCE - PLANNED PCC OFFICES - 12 GRANBY ROAD INTEGRATED WATER SERVICES LTD 541.73 COMMISSIONED SERVICES HARROGATE 05-May-2020 STA 16.48 REPAIRS & MAINTENANCE - PLANNED 107 BOROUGHBRIDGE ROAD, PROPERTY & FACILITIES KNARESBOROUGH 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED 33 MARKET PLACE THIRSK 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED 48 BRIDGE ROAD, BISHOPTHORPE 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED 9 QUARRY BANK, MALTON 05-May-2020 STA 28.84 REPAIRS & MAINTENANCE - PLANNED ALVERTON COURT (HQ) NORTHALLERTON 05-May-2020 STA 37.08 REPAIRS & MAINTENANCE - PLANNED CLIFTON MOOR POLICE OFFICE 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED EASTFIELD POLICE OFFICE, SCARBOROUGH 05-May-2020 STA 20.60 REPAIRS & MAINTENANCE - PLANNED HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 05-May-2020 STA 37.08 REPAIRS & MAINTENANCE - PLANNED KNARESBOROUGH POLICE STATION 05-May-2020 STA 24.72 REPAIRS & MAINTENANCE - PLANNED LEYBURN POLICE STATION 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED MALTON POLICE STATION 05-May-2020 STA 24.72 REPAIRS & MAINTENANCE - PLANNED PATELEY BRIDGE OFFICE 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED PICKERING POLICE STATION 05-May-2020 STA 20.60 REPAIRS & MAINTENANCE - PLANNED RICHMOND POLICE STATION 05-May-2020 STA 27.08 REPAIRS & MAINTENANCE - PLANNED SCARBOROUGH POLICE STATION 05-May-2020 STA 24.72 REPAIRS & MAINTENANCE - PLANNED SOLBERGE HALL KENNELS 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED TADCASTER POLICE STATION 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED VALE HOUSE - THIRSK - YORK ROAD 05-May-2020 STA 28.84 REPAIRS & MAINTENANCE - PLANNED WEST AYTON POLICE HOUSE 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED WEST SIDE POLICE OFFICE, ACOMB, YORK 05-May-2020 STA 12.36 REPAIRS & MAINTENANCE - PLANNED WHITBY POLICE STATION 05-May-2020 STA 24.72 REPAIRS & MAINTENANCE - PLANNED WHITLEY BRIDGE POLICE OFFICE 05-May-2020 STA 12.36 OTHER - INTEGRO INSURANCE BROKERS LTD 8,785.28 INSURANCE INSURANCE PREMIUMS, DECLARATIONS AND FEES - PCC NY 05-May-2020 FRAMEWORK 8785.28 ICT - NETWORK & COMMUNICATIONS INTERNET INVESTIGATION SOLUTIONS LTD 28,149.70 SUPPORT CONTRACT - ICT LICENCES 27-May-2020 CONTRACT 23458.08 INTERSERVE CONSTRUCTION LTD 48,976.94 BALANCE SHEET - PCC ASSET CLEARING ESTATES CRP - VALE HOUSE 18-May-2020 CONTRACT 40814.12 REPAIRS & MAINTENANCE - PLANNED 107 BOROUGHBRIDGE ROAD, J TOMLINSON LTD 50,018.71 PROPERTY & FACILITIES KNARESBOROUGH 27-May-2020 CONTRACT 113.62 REPAIRS & MAINTENANCE - PLANNED 11 QUARRY BANK, MALTON 27-May-2020 CONTRACT 14.86 REPAIRS & MAINTENANCE - PLANNED 12 QUARRY BANK, MALTON 27-May-2020 CONTRACT 14.86 REPAIRS & MAINTENANCE - PLANNED 13 QUARRY BANK, MALTON 27-May-2020 CONTRACT 14.86

REPAIRS & MAINTENANCE - PLANNED 24 GREENACRE CLOSE, GREAT AYTON 27-May-2020 CONTRACT 32.84 REPAIRS & MAINTENANCE - PLANNED 33 MARKET PLACE THIRSK 27-May-2020 CONTRACT 241.96 REPAIRS & MAINTENANCE - PLANNED 48 BRIDGE ROAD, BISHOPTHORPE 27-May-2020 CONTRACT 485.12 REPAIRS & MAINTENANCE - PLANNED 9 QUARRY BANK, MALTON 27-May-2020 CONTRACT 407.04 REPAIRS & MAINTENANCE - PLANNED ALVERTON COURT (HQ) NORTHALLERTON 27-May-2020 CONTRACT 5413.02 REPAIRS & MAINTENANCE - PLANNED AREA HQ, FULFORD ROAD, YORK 27-May-2020 CONTRACT 5130.96 REPAIRS & MAINTENANCE - PLANNED BEACON HILL MAST, RICHMOND (HURGILL RD) 27-May-2020 CONTRACT 161.24 REPAIRS & MAINTENANCE - PLANNED BOROUGHBRIDGE POLICE OFFICE 27-May-2020 CONTRACT 313.28 REPAIRS & MAINTENANCE - PLANNED CLIFTON MOOR POLICE OFFICE 27-May-2020 CONTRACT 636.80

REPAIRS & MAINTENANCE - PLANNED CLIFTON MOOR PROSECUTION TEAM 27-May-2020 CONTRACT 1464.26 REPAIRS & MAINTENANCE - PLANNED COLD KIRBY MAST (CLEVE DYKE) 27-May-2020 CONTRACT 91.84 REPAIRS & MAINTENANCE - PLANNED CROSSHILLS POLICE STATION 27-May-2020 CONTRACT 467.34 REPAIRS & MAINTENANCE - PLANNED DUNHAZELS MAST, WIGGLESWORTH 27-May-2020 CONTRACT 55.52 REPAIRS & MAINTENANCE - PLANNED EASINGWOLD POLICE STATION POST 1 10 96 27-May-2020 CONTRACT 707.80 REPAIRS & MAINTENANCE - PLANNED EASTFIELD POLICE OFFICE, SCARBOROUGH 27-May-2020 CONTRACT 775.08 REPAIRS & MAINTENANCE - PLANNED FILEY LPO, THE EVRON CENTRE 27-May-2020 CONTRACT 53.34 REPAIRS & MAINTENANCE - PLANNED GRASSINGTON POLICE STATION (WOOD LANE) 27-May-2020 CONTRACT 306.22 REPAIRS & MAINTENANCE - PLANNED HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE 27-May-2020 CONTRACT 39.12 REPAIRS & MAINTENANCE - PLANNED HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 27-May-2020 CONTRACT 4553.92 REPAIRS & MAINTENANCE - PLANNED HUTTON RUDBY POLICE HOUSE 27-May-2020 CONTRACT 43.28 REPAIRS & MAINTENANCE - PLANNED INGLETON LAP STATION 27-May-2020 CONTRACT 406.80 REPAIRS & MAINTENANCE - PLANNED KNARESBOROUGH POLICE STATION 27-May-2020 CONTRACT 1253.36 REPAIRS & MAINTENANCE - PLANNED LEYBURN POLICE STATION 27-May-2020 CONTRACT 247.74 REPAIRS & MAINTENANCE - PLANNED MALTON POLICE STATION 27-May-2020 CONTRACT 1569.52 REPAIRS & MAINTENANCE - PLANNED MASH - WEST OFFICES YORK 27-May-2020 CONTRACT 93.34 REPAIRS & MAINTENANCE - PLANNED MILL HOUSE, NORTH STREET, YORK 27-May-2020 CONTRACT 100.00

REPAIRS & MAINTENANCE - PLANNED NEWBY WISKE POLICE HEADQUARTERS 27-May-2020 CONTRACT 15.00 REPAIRS & MAINTENANCE - PLANNED NORTHALLERTON POLICE STATION 27-May-2020 CONTRACT 423.94 REPAIRS & MAINTENANCE - PLANNED PATELEY BRIDGE OFFICE 27-May-2020 CONTRACT 147.12 REPAIRS & MAINTENANCE - PLANNED PCC OFFICES - 12 GRANBY ROAD HARROGATE 27-May-2020 CONTRACT 327.98 REPAIRS & MAINTENANCE - PLANNED PICKERING POLICE STATION 27-May-2020 CONTRACT 418.70

REPAIRS & MAINTENANCE - PLANNED POLICE HOUSE BOBBIES BANK WHITBY 27-May-2020 CONTRACT 211.92 REPAIRS & MAINTENANCE - PLANNED PORTHOLME ROAD, SELBY 27-May-2020 CONTRACT 41.50 REPAIRS & MAINTENANCE - PLANNED RAVENSCAR MAST 27-May-2020 CONTRACT 128.86 REPAIRS & MAINTENANCE - PLANNED RICHMOND POLICE STATION 27-May-2020 CONTRACT 1306.90 REPAIRS & MAINTENANCE - PLANNED SCARBOROUGH POLICE STATION 27-May-2020 CONTRACT 2637.48 REPAIRS & MAINTENANCE - PLANNED SELBY POLICE STATION 27-May-2020 CONTRACT 114.38 REPAIRS & MAINTENANCE - PLANNED SETTLE POLICE STATION 27-May-2020 CONTRACT 366.26

REPAIRS & MAINTENANCE - PLANNED SHERBURN-IN-ELMET POLICE OFFICE 27-May-2020 CONTRACT 465.18 REPAIRS & MAINTENANCE - PLANNED SKIPTON POLICE STATION 27-May-2020 CONTRACT 1425.62 REPAIRS & MAINTENANCE - PLANNED SOLBERGE HALL KENNELS 27-May-2020 CONTRACT 649.80 REPAIRS & MAINTENANCE - PLANNED STOKESLEY POLICE STATION 27-May-2020 CONTRACT 353.42 REPAIRS & MAINTENANCE - PLANNED TADCASTER POLICE STATION 27-May-2020 CONTRACT 1627.06

REPAIRS & MAINTENANCE - PLANNED TYNEDALE, MALTON ROAD, PICKERING 27-May-2020 CONTRACT 38.46 REPAIRS & MAINTENANCE - PLANNED VALE HOUSE - THIRSK - YORK ROAD 27-May-2020 CONTRACT 1895.72 REPAIRS & MAINTENANCE - PLANNED WEST AYTON POLICE HOUSE 27-May-2020 CONTRACT 449.12 REPAIRS & MAINTENANCE - PLANNED WEST SIDE POLICE OFFICE, ACOMB, YORK 27-May-2020 CONTRACT 570.50 REPAIRS & MAINTENANCE - PLANNED WHITBY POLICE STATION 27-May-2020 CONTRACT 1063.70 REPAIRS & MAINTENANCE - PLANNED WHITLEY BRIDGE POLICE OFFICE 27-May-2020 CONTRACT 489.10 REPAIRS & MAINTENANCE - PLANNED YORK CONTROL ROOM 27-May-2020 CONTRACT 1305.60 69,258.85 PROPERTY & FACILITIES REPAIRS & MAINTENANCE - PLANNED 27-May-2020 CONTRACT 57715.71 161,636.72 BALANCE SHEET - PCC ASSET CLEARING CRAVEN LODGE 27-May-2020 CONTRACT 35792.41 ASSET CLEARING ESTATES CRP - FCR XN 27-May-2020 CONTRACT 22752.76 ASSET CLEARING ESTATES CRP - FULFORD ROAD 27-May-2020 CONTRACT 6865.80 ASSET CLEARING HARROGATE ROOF REPAIRS 27-May-2020 CONTRACT 15000.00 ASSET CLEARING MALTON POLICE STATION EXTERNAL WORKS 27-May-2020 CONTRACT 3133.09 REPAIRS & MAINTENANCE - REACTIVE 107 BOROUGHBRIDGE ROAD, PROPERTY & FACILITIES KNARESBOROUGH 27-May-2020 CONTRACT 700.97 REPAIRS & MAINTENANCE - REACTIVE 16 CROSBY ROAD NORTHALLERTON 27-May-2020 CONTRACT 648.92 REPAIRS & MAINTENANCE - REACTIVE 48 BRIDGE ROAD, BISHOPTHORPE 27-May-2020 CONTRACT 989.96 REPAIRS & MAINTENANCE - REACTIVE ALVERTON COURT (HQ) NORTHALLERTON 27-May-2020 CONTRACT 3208.29 REPAIRS & MAINTENANCE - REACTIVE AREA HQ, FULFORD ROAD, YORK 27-May-2020 CONTRACT 9880.47

REPAIRS & MAINTENANCE - REACTIVE CLIFTON MOOR PROSECUTION TEAM 27-May-2020 CONTRACT 118.36 REPAIRS & MAINTENANCE - REACTIVE CROSSHILLS POLICE STATION 27-May-2020 CONTRACT 23.58 REPAIRS & MAINTENANCE - REACTIVE EASTFIELD POLICE OFFICE, SCARBOROUGH 27-May-2020 CONTRACT 350.58 REPAIRS & MAINTENANCE - REACTIVE HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 27-May-2020 CONTRACT 2935.93 REPAIRS & MAINTENANCE - REACTIVE KNARESBOROUGH POLICE STATION 27-May-2020 CONTRACT 548.10 REPAIRS & MAINTENANCE - REACTIVE LEYBURN POLICE STATION 27-May-2020 CONTRACT 273.45 REPAIRS & MAINTENANCE - REACTIVE MALTON POLICE STATION 27-May-2020 CONTRACT 1747.55

REPAIRS & MAINTENANCE - REACTIVE NEWBY WISKE POLICE HEADQUARTERS 27-May-2020 CONTRACT 503.02 REPAIRS & MAINTENANCE - REACTIVE PATELEY BRIDGE OFFICE 27-May-2020 CONTRACT 261.64 REPAIRS & MAINTENANCE - REACTIVE RICHMOND POLICE STATION 27-May-2020 CONTRACT 14364.97 REPAIRS & MAINTENANCE - REACTIVE SCARBOROUGH POLICE STATION 27-May-2020 CONTRACT 2374.09 REPAIRS & MAINTENANCE - REACTIVE SELBY PS - DONCASTER ROAD 27-May-2020 CONTRACT 3238.12 REPAIRS & MAINTENANCE - REACTIVE SETTLE LPS - DUKE ST, SETTLE 27-May-2020 CONTRACT 163.86 REPAIRS & MAINTENANCE - REACTIVE SKIPTON POLICE STATION 27-May-2020 CONTRACT 926.43 REPAIRS & MAINTENANCE - REACTIVE SOLBERGE HALL KENNELS 27-May-2020 CONTRACT 369.04 REPAIRS & MAINTENANCE - REACTIVE SOUTH VIEW, EASINGWOLD POST 1 10 96 27-May-2020 CONTRACT 386.44 REPAIRS & MAINTENANCE - REACTIVE STATION ROAD, THIRSK 27-May-2020 CONTRACT 1463.42 REPAIRS & MAINTENANCE - REACTIVE STOKESLEY POLICE STATION 27-May-2020 CONTRACT 695.92 REPAIRS & MAINTENANCE - REACTIVE VALE HOUSE - THIRSK - YORK ROAD 27-May-2020 CONTRACT 1283.64 REPAIRS & MAINTENANCE - REACTIVE WEST SIDE POLICE OFFICE, ACOMB, YORK 27-May-2020 CONTRACT 1345.13 REPAIRS & MAINTENANCE - REACTIVE WHITLEY BRIDGE POLICE OFFICE 27-May-2020 CONTRACT 276.13 REPAIRS & MAINTENANCE - REACTIVE YORK CONTROL ROOM 27-May-2020 CONTRACT 2075.20 5,000.00 BALANCE SHEET CC PROVISIONS - EMPLOYMENT PRACTICE - CC DAMAGES 28-May-2020 5000.00

KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 20,984.87 COMMISSIONED SERVICES PHOTOCOPIER - PRINTING COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 05-May-2020 CONTRACT 69.17 ICT - NETWORK & COMMUNICATIONS SUPPORT PHOTOCOPIER - PRINTING COSTS 05-May-2020 CONTRACT 4321.71 PHOTOCOPIER - PRINTING COSTS 33 MARKET PLACE THIRSK 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS 48 BRIDGE ROAD, BISHOPTHORPE 05-May-2020 CONTRACT 39.90

PHOTOCOPIER - PRINTING COSTS ALVERTON COURT (HQ) NORTHALLERTON 05-May-2020 CONTRACT 1575.48 PHOTOCOPIER - PRINTING COSTS AREA HQ, FULFORD ROAD, YORK 05-May-2020 CONTRACT 1899.45 PHOTOCOPIER - PRINTING COSTS ASB HUB HARROGATE 05-May-2020 CONTRACT 39.90 PHOTOCOPIER - PRINTING COSTS BEDALE POLICE STATION (NEW) 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS CLIFTON MOOR POLICE OFFICE 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS CLIFTON MOOR PROSECUTION TEAM 05-May-2020 CONTRACT 679.47 PHOTOCOPIER - PRINTING COSTS CROSSHILLS POLICE STATION 05-May-2020 CONTRACT 87.42

PHOTOCOPIER - PRINTING COSTS EASTFIELD POLICE OFFICE, SCARBOROUGH 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS FILEY LPO, THE EVRON CENTRE 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS GRASSINGTON POLICE STATION (WOOD LANE) 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE 05-May-2020 CONTRACT 39.90 PHOTOCOPIER - PRINTING COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 05-May-2020 CONTRACT 842.85 PHOTOCOPIER - PRINTING COSTS INGLETON LAP STATION 05-May-2020 CONTRACT 75.18 PHOTOCOPIER - PRINTING COSTS KNARESBOROUGH POLICE STATION 05-May-2020 CONTRACT 232.65 PHOTOCOPIER - PRINTING COSTS MALTON POLICE STATION 05-May-2020 CONTRACT 232.65 PHOTOCOPIER - PRINTING COSTS MASH - WEST OFFICES YORK 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS MILL HOUSE, NORTH STREET, YORK 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS PATELEY BRIDGE OFFICE 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS PICKERING POLICE STATION 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS RAF LINTON ON OUSE (LEASED) 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS RICHMOND POLICE STATION 05-May-2020 CONTRACT 269.28 PHOTOCOPIER - PRINTING COSTS RIPON LOCAL POLICE OFFICE 05-May-2020 CONTRACT 160.14 PHOTOCOPIER - PRINTING COSTS SCARBOROUGH POLICE STATION 05-May-2020 CONTRACT 882.00 PHOTOCOPIER - PRINTING COSTS SELBY POLICE STATION 05-May-2020 CONTRACT 102.06 PHOTOCOPIER - PRINTING COSTS SETTLE LPS - DUKE ST, SETTLE 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS SHERBURN-IN-ELMET POLICE OFFICE 05-May-2020 CONTRACT 75.18 PHOTOCOPIER - PRINTING COSTS SKIPTON POLICE STATION 05-May-2020 CONTRACT 196.50 PHOTOCOPIER - PRINTING COSTS SOLBERGE HALL KENNELS 05-May-2020 CONTRACT 39.90

PHOTOCOPIER - PRINTING COSTS SOUTH VIEW, EASINGWOLD POST 1 10 96 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS STATION ROAD, THIRSK 05-May-2020 CONTRACT 185.13 PHOTOCOPIER - PRINTING COSTS STOKESLEY POLICE STATION 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS TADCASTER POLICE STATION 05-May-2020 CONTRACT 167.22 PHOTOCOPIER - PRINTING COSTS VALE HOUSE - THIRSK - YORK ROAD 05-May-2020 CONTRACT 229.38

PHOTOCOPIER - PRINTING COSTS WEST SIDE POLICE OFFICE, ACOMB, YORK 05-May-2020 CONTRACT 145.23 PHOTOCOPIER - PRINTING COSTS WHITBY POLICE STATION 05-May-2020 CONTRACT 87.42 PHOTOCOPIER - PRINTING COSTS WHITLEY BRIDGE POLICE OFFICE 05-May-2020 CONTRACT 39.90 PHOTOCOPIER - RENTAL COSTS ALVERTON COURT (HQ) NORTHALLERTON 05-May-2020 CONTRACT 1744.80 PHOTOCOPIER - RENTAL COSTS AREA HQ, FULFORD ROAD, YORK 05-May-2020 CONTRACT 78.49 PHOTOCOPIER - RENTAL COSTS CLIFTON MOOR PROSECUTION TEAM 05-May-2020 CONTRACT 356.58 PHOTOCOPIER - RENTAL COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 05-May-2020 CONTRACT 78.49 PHOTOCOPIER - RENTAL COSTS MALTON POLICE STATION 05-May-2020 CONTRACT 78.43 PHOTOCOPIER - RENTAL COSTS NORTHALLERTON POLICE STATION 05-May-2020 CONTRACT 79.83 PHOTOCOPIER - RENTAL COSTS SCARBOROUGH POLICE STATION 05-May-2020 CONTRACT 256.78 PHOTOCOPIER - RENTAL COSTS STOKESLEY POLICE STATION 05-May-2020 CONTRACT 79.83 PHOTOCOPIER - RENTAL COSTS TADCASTER POLICE STATION 05-May-2020 CONTRACT 181.34 PHOTOCOPIER - RENTAL COSTS VALE HOUSE - THIRSK - YORK ROAD 05-May-2020 CONTRACT 79.83 PHOTOCOPIER - RENTAL COSTS WHITBY POLICE STATION 05-May-2020 CONTRACT 78.49 PHOTOCOPIER - RENTAL COSTS YORK CONTROL ROOM 05-May-2020 CONTRACT 371.00

OPCC - PREMISES AND OFFICE ACTIVITIES PHOTOCOPIER - PRINTING COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 05-May-2020 CONTRACT 84.55 L MULCAHY 3,361.32 CRIME SMT EVIDENCE - FORENSIC PATHOLOGY 20-May-2020 OUTSIDE SCOPE 2795.70 FINANCIAL SERVICES POL - NDE TRAVEL 20-May-2020 OUTSIDE SCOPE 6.48

1,980.00 BALANCE SHEET CC CONFISCATED DRUGS MONIES 11-May-2020 OUTSIDE SCOPE 1980.00 LA FOSSE ASSOCIATES 8,450.46 OPERATIONAL HR SUP - STAFF RECRUITMENT 27-May-2020 QUOTATION 7042.05 LAWTONS OF TADCASTER 1,174.08 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 05-May-2020 978.40 LEADERS UNLOCKED LTD 5,000.00 COMMISSIONED SERVICES STREET TRIAGE & MENTAL HEALTH COSTS LEADERS UNLOCKED 13-May-2020 CONTRACT 4166.67 MAXAM TRAINING LTD 9,000.00 CORPORATE FUNDS (ChC CFO) POL - TRAINING - COURSE FEES 27-May-2020 QUOTATION 7500.00 MAYFAIR SECURITY 9,994.30 PROPERTY & FACILITIES REPAIRS & MAINTENANCE - REACTIVE AREA HQ, FULFORD ROAD, YORK 05-May-2020 CONTRACT 8328.58 DRM Chap 10 MD5 LTD 585.60 FINANCIAL INVESTIGATIONS EVIDENCE & INVESTIGATION 20-May-2020 7.2/10.4 488.00 600.00 FINANCIAL INVESTIGATIONS EVIDENCE - FORENSIC SCIENCE 11-May-2020 QUOTATION 500.00 MEDIVET GROUP LTD T/A SKELDALE VETS MEDIVET THIRSK 330 612.69 INTEGRATED DOG SUPPORT UNIT ANIMAL COSTS - POLICE DOG COSTS 18-May-2020 CONTRACT 510.56 MEDIVET PARTNERSHIP LLP -591.70 INTEGRATED DOG SUPPORT UNIT ANIMAL COSTS - POLICE DOG COSTS 05-May-2020 CONTRACT -493.08 3,408.42 INTEGRATED DOG SUPPORT UNIT ANIMAL COSTS - POLICE DOG COSTS 18-May-2020 CONTRACT 2840.27 5,136.08 INTEGRATED DOG SUPPORT UNIT ANIMAL COSTS - POLICE DOG COSTS 05-May-2020 CONTRACT 4280.04 MEHLER VARIO SYSTEM GMBH 2,055.00 CYBER CRIME UNIFORM - SPECIALIST 13-May-2020 CONTRACT 205.50 GATEKEEPER UNIFORM - SPECIALIST 13-May-2020 CONTRACT 205.50 UNIFORM - SPECIALIST 13-May-2020 CONTRACT 205.50 ON LINE TEAM UNIFORM - SPECIALIST 13-May-2020 CONTRACT 411.00 RESPONSE - CITY UNIFORM - SPECIALIST 13-May-2020 CONTRACT 205.50 SCT - HARROGATE & CRAVEN UNIFORM - SPECIALIST 13-May-2020 CONTRACT 616.50 STORES UNIFORM - SPECIALIST 13-May-2020 CONTRACT 205.50

MICHELMORES LLP 902.16 PROPERTY & FACILITIES COST ASSOCIATED WITH PROPERTY SALES NORTHALLERTON POLICE STATION 05-May-2020 CONTRACT 751.80

1,001.23 PROPERTY & FACILITIES COST ASSOCIATED WITH PROPERTY SALES BOROUGHBRIDGE POLICE OFFICE 05-May-2020 CONTRACT 834.36

1,360.68 PROPERTY & FACILITIES COST ASSOCIATED WITH PROPERTY SALES-NORTHALLERTON POLICE STATION 05-May-2020 CONTRACT 1133.90 1,458.80 PROPERTY & FACILITIES COST ASSOCIATED WITH PROPERTY SALES SELBY POLICE STATION 18-May-2020 CONTRACT 1219.00 MINISTRY OF DEFENCE 1,050.00 PROPERTY & FACILITIES PREMISES RENTAL & HIRE CHARGES CATTERICK GARRISON POLICE OFFICE 05-May-2020 LEASE 1050.00 MINSTERGATE PEUGEOT 700.74 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 18-May-2020 588.12 MINTTULIP LTD 21,780.00 BALANCE SHEET - PCC ASSET CLEARING NEP (NATIONAL ENABLING PROGRAMME) 18-May-2020 CONTRACT 18150.00 1,470.00 BALANCE SHEET - PCC VAT SUSPENSE ACCOUNT 05-May-2020 245.00 (blank) EVIDENCE & INVESTIGATION OPERATION WIDE 05-May-2020 OUTSIDE SCOPE 1225.00 CHIEF CONSTABLE'S CHIEF FINANCIAL DRM EXCEPTION NATIONAL CRIME AGENCY 580.00 OFFICER SUBSCRIPTIONS - CC 27-May-2020 10.4(a) 580.00 ICT - NETWORK & COMMUNICATIONS DRM EXCEPTION NDI TECHNOLOGIES LTD 1,800.00 SUPPORT CONTRACT - ICT LICENCES 18-May-2020 10.2(a) 1500.00 ICT - NETWORK & COMMUNICATIONS 13,984.22 SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 27-May-2020 CONTRACT 11653.52 NEUROFORENSICS LTD 1,560.00 CRIME SMT EVIDENCE - FORENSIC PATHOLOGY 18-May-2020 OUTSIDE SCOPE 2600.00 NHS ENGLAND 71,256.54 COMMISSIONED SERVICES CHILD SEXUAL ASSAULT SERVICES 27-May-2020 OUTSIDE SCOPE 71256.54 PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC WOMEN'S WELLNESS NHS PROPERTY SERVICES LTD 2,337.30 COMMISSIONED SERVICES CENTRE 11-May-2020 CONTRACT 2337.30 NITON EQUIPMENT LTD 505.35 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 18-May-2020 CONTRACT 414.50 STORES UNIFORM - STANDARD CLOTHING & PPE 18-May-2020 CONTRACT 6.63 DRM Chap 10 NORMANTON SCREENPRINT 888.72 PROPERTY & FACILITIES REPAIRS & MAINTENANCE - REACTIVE STATION ROAD, THIRSK 11-May-2020 7.2/10.4 740.60 NORSE COMMERCIAL SERVICES T/A INFINITY 3,156.00 BALANCE SHEET - PCC ASSET CLEARING Forcewide ETP Resources & Improvements 05-May-2020 CONTRACT 2430.00 PROPERTY & FACILITIES REPAIRS & MAINTENANCE - REACTIVE WHITBY POLICE STATION 05-May-2020 CONTRACT 200.00 NORTH YORKSHIRE COUNTY COUNCIL 2,580.00 PAYROLL & PENSIONS CONTRACT - PAYROLL 11-May-2020 OUTSIDE SCOPE 2150.00 116,664.53 ADDNL PENSION CONTNS 27-May-2020 OUTSIDE SCOPE 6260.76 ) ADDNL PENSION CONTNS 27-May-2020 OUTSIDE SCOPE 21864.83 ADDNL PENSION CONTNS 27-May-2020 OUTSIDE SCOPE 88538.94 552,107.71 ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 2312.25

ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 36924.06

ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 4612.92 ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 49738.07 ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 25837.01 ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 197882.83

ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 87614.40 ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 6928.80 ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 1249.81 ADDNL PENSION CONTNS 18-May-2020 OUTSIDE SCOPE 139007.56 NORTHALLERTON COMMERCIALS LTD 1,204.37 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 05-May-2020 1013.56 3,267.71 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 27-May-2020 2723.11 NPS PROPERTY CONSULTANTS LTD T/A NPS ICT - NETWORK & COMMUNICATIONS BARNSLEY LTD 2,418.89 SUPPORT FIXED LINES INSTALLATION AND TELEPHONE PURCHASES 05-May-2020 CONTRACT 2015.74 O WILLIAMSON 1,227.24 INSURANCE INSURANCE - JUDICIAL REVIEW CC COUNSEL 20-May-2020 OUTSIDE SCOPE 1022.70 OFFICE OF THE POLICE & CRIME COMMISSIONER - WEST YORKSHIRE -7,787.52 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 20-May-2020 -6489.60 -1,235.21 CUSTODY FORCE MEDICAL EXAMINATIONS - CONTRACT 20-May-2020 -1235.21 OTHER - REGIONAL 968.84 STORES UNIFORM - SPECIALIST 05-May-2020 AGREEMENT 807.37 OTHER - REGIONAL 5,860.31 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 05-May-2020 AGREEMENT 4883.59 OTHER - REGIONAL 6,332.70 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 20-May-2020 AGREEMENT 5277.25 7,787.52 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 20-May-2020 6489.60 77,273.47 OPERATIONAL COLLABORATION CONTRIBUTIONS TO REGIONAL SERVICES - CC REGIONAL FORENSICS 20-May-2020 OUTSIDE SCOPE 77273.47 OPTO TRAINING LTD 2,160.00 CORPORATE FUNDS (ChC CFO) TRAINING PREMISES RENTAL & HIRE 05-May-2020 QUOTATION 1800.00 ORCUMA LTD 3,585.00 COMMISSIONED SERVICES PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC 05-May-2020 CONTRACT 2987.50 CHIEF CONSTABLE'S CHIEF FINANCIAL PCC FOR HERTFORDSHIRE 2,644.00 OFFICER CONTRIBUTIONS FOR NAT SCHEMES - CC 27-May-2020 OUTSIDE SCOPE 2644.00 DRM EXCEPTION PERTEMPS PROFESSIONAL DEVELOPMENT LTD 3,840.00 LEADERSHIP & ENGAGEMENT POL - TRAINING - COURSE FEES 27-May-2020 10.2(c)(ii) 3200.00 PETER WATSON (SKIPTON) LTD 605.90 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 05-May-2020 510.75

PHH VEHICLE MANAGEMENT SERVICES D/D 3,872.12 AUTOMATIC NUMBER PLATE RECOGNITION VEHICLE FUEL 01-May-2020 CONTRACT 60.74 CHIEF OFFICER TEAM VEHICLE FUEL DEPUTY CHIEF CONSTABLE 01-May-2020 CONTRACT 28.84 COMMUNITY SAFETY LIAISON VEHICLE FUEL 01-May-2020 CONTRACT 26.26 DIGITAL FORENSICS UNIT VEHICLE FUEL 01-May-2020 CONTRACT 50.11 DOG HANDLERS & KENNEL VEHICLE FUEL 01-May-2020 CONTRACT 58.33 FIREARMS SUPPORT UNIT VEHICLE FUEL 01-May-2020 CONTRACT 375.69 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 01-May-2020 CONTRACT 48.00 VEHICLE FUEL 01-May-2020 CONTRACT 30.18 INTELLIGENCE - CITY VEHICLE FUEL 01-May-2020 CONTRACT 14.23 INTELLIGENCE - CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 29.17 INTELLIGENCE - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 38.83 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 01-May-2020 CONTRACT 48.38 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 171.69

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 01-May-2020 CONTRACT 107.72 MAJOR CRIME UNIT VEHICLE FUEL 01-May-2020 CONTRACT 69.75 OSU VEHICLE FUEL 01-May-2020 CONTRACT 544.72 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 01-May-2020 CONTRACT 179.03 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 190.08 ROAD POLICING - YORK & SELBY VEHICLE FUEL 01-May-2020 CONTRACT 179.19 RURAL POLICING TASK FORCE VEHICLE FUEL 01-May-2020 CONTRACT 54.70 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 01-May-2020 CONTRACT 15.98 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 28.18 TRAINING - FIREARMS VEHICLE FUEL 01-May-2020 CONTRACT 30.85 TRAINING SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 61.98 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 747.75 (blank) VEHICLE FUEL 01-May-2020 CONTRACT 36.44 3,947.11 CHIEF OFFICER TEAM VEHICLE FUEL 01-May-2020 CONTRACT 35.83 VEHICLE FUEL ACC (LOCAL POLICING) 01-May-2020 CONTRACT 21.11 DOG HANDLERS & KENNEL VEHICLE FUEL 01-May-2020 CONTRACT 51.41 FIREARMS SUPPORT UNIT VEHICLE FUEL 01-May-2020 CONTRACT 607.43 FORCE CONTROL ROOM MANAGEMENT VEHICLE FUEL 01-May-2020 CONTRACT 32.17 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 01-May-2020 CONTRACT 44.99 INTELLIGENCE - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 41.68 INVESTIGATION HUB - HAMBLETON RICHMOND VEHICLE FUEL 01-May-2020 CONTRACT 35.95 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 01-May-2020 CONTRACT 97.70 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 241.57 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 01-May-2020 CONTRACT 35.93 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 174.79

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 01-May-2020 CONTRACT 60.63

OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 01-May-2020 CONTRACT 56.69 OSU VEHICLE FUEL 01-May-2020 CONTRACT 517.08 PROPERTY & FACILITIES VEHICLE FUEL 01-May-2020 CONTRACT 24.67 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 01-May-2020 CONTRACT 157.44 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 54.41 ROAD POLICING - YORK & SELBY VEHICLE FUEL 01-May-2020 CONTRACT 81.65 RURAL POLICING TASK FORCE VEHICLE FUEL 01-May-2020 CONTRACT 159.47 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 01-May-2020 CONTRACT 20.35 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 93.70 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 597.36 (blank) VEHICLE FUEL 01-May-2020 CONTRACT 45.31 5,060.44 CHIEF OFFICER TEAM VEHICLE FUEL DEPUTY CHIEF CONSTABLE 13-May-2020 CONTRACT 50.62 COMMUNITY SAFETY LIAISON VEHICLE FUEL 13-May-2020 CONTRACT 14.80 DIGITAL FORENSICS UNIT VEHICLE FUEL 13-May-2020 CONTRACT 41.87 DOG HANDLERS & KENNEL VEHICLE FUEL 13-May-2020 CONTRACT 36.56 FIREARMS SUPPORT UNIT VEHICLE FUEL 13-May-2020 CONTRACT 797.96 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 13-May-2020 CONTRACT 34.98 INTELLIGENCE - HAMBLETON RICHMOND VEHICLE FUEL 13-May-2020 CONTRACT 21.69 INTELLIGENCE - SCARBOROUGH RYEDALE VEHICLE FUEL 13-May-2020 CONTRACT 38.65 INVESTIGATION HUB - HAMBLETON RICHMOND VEHICLE FUEL 13-May-2020 CONTRACT 28.48 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 13-May-2020 CONTRACT 154.21 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 13-May-2020 CONTRACT 144.82 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 13-May-2020 CONTRACT 22.53

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 13-May-2020 CONTRACT 120.13

OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 13-May-2020 CONTRACT 54.10 OPERATIONAL SUPPORT TO PROJECTS VEHICLE FUEL 13-May-2020 CONTRACT 25.45 OSU VEHICLE FUEL 13-May-2020 CONTRACT 578.21 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 13-May-2020 CONTRACT 285.99 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 13-May-2020 CONTRACT 158.32 ROAD POLICING - YORK & SELBY VEHICLE FUEL 13-May-2020 CONTRACT 148.29 RURAL POLICING TASK FORCE VEHICLE FUEL 13-May-2020 CONTRACT 225.28 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 13-May-2020 CONTRACT 63.69 TRAINING SERVICES VEHICLE FUEL 13-May-2020 CONTRACT 53.35 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 13-May-2020 CONTRACT 1072.94 (blank) VEHICLE FUEL 13-May-2020 CONTRACT 44.26 5,255.65 CHIEF OFFICER TEAM VEHICLE FUEL 27-May-2020 CONTRACT 27.21 VEHICLE FUEL ACC (LOCAL POLICING) 27-May-2020 CONTRACT 50.73 DIGITAL FORENSICS UNIT VEHICLE FUEL 27-May-2020 CONTRACT 62.51 DOG HANDLERS & KENNEL VEHICLE FUEL 27-May-2020 CONTRACT 63.94 FIREARMS SUPPORT UNIT VEHICLE FUEL 27-May-2020 CONTRACT 916.43 FORCE CONTROL ROOM MANAGEMENT VEHICLE FUEL 27-May-2020 CONTRACT 35.65 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 27-May-2020 CONTRACT 32.50 VEHICLE FUEL 27-May-2020 CONTRACT 96.21 INTELLIGENCE - CRAVEN VEHICLE FUEL 27-May-2020 CONTRACT 23.10 INTELLIGENCE - SCARBOROUGH RYEDALE VEHICLE FUEL 27-May-2020 CONTRACT 26.29 INVESTIGATION HUB - HAMBLETON RICHMOND VEHICLE FUEL 27-May-2020 CONTRACT 87.59 INVESTIGATION HUB - HARROGATE & CRAVEN VEHICLE FUEL 27-May-2020 CONTRACT 37.79 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 27-May-2020 CONTRACT 30.78 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 27-May-2020 CONTRACT 107.38 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 27-May-2020 CONTRACT 146.05 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 27-May-2020 CONTRACT 184.69

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 27-May-2020 CONTRACT 87.33 MAJOR CRIME UNIT VEHICLE FUEL 27-May-2020 CONTRACT 17.50 MAJOR INVESTIGATION TEAM VEHICLE FUEL 27-May-2020 CONTRACT 26.96 OPERATIONAL SUPPORT TO PROJECTS VEHICLE FUEL 27-May-2020 CONTRACT 36.59 OSU VEHICLE FUEL 27-May-2020 CONTRACT 483.41 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 27-May-2020 CONTRACT 121.57 RURAL POLICING TASK FORCE VEHICLE FUEL 27-May-2020 CONTRACT 215.75 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 27-May-2020 CONTRACT 17.83 SCT - HARROGATE & CRAVEN VEHICLE FUEL 27-May-2020 CONTRACT 33.17 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 27-May-2020 CONTRACT 107.64 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL HERTFORDSHIRE SECONDMENT 27-May-2020 CONTRACT 44.48 TRAINING - FIREARMS VEHICLE FUEL 27-May-2020 CONTRACT 33.94 TRAINING SERVICES VEHICLE FUEL 27-May-2020 CONTRACT 84.10 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 27-May-2020 CONTRACT 1108.95 (blank) VEHICLE FUEL 27-May-2020 CONTRACT 31.76 5,508.43 CHIEF OFFICER TEAM VEHICLE FUEL 06-May-2020 CONTRACT 42.52 VEHICLE FUEL ACC (LOCAL POLICING) 06-May-2020 CONTRACT 81.76 VEHICLE FUEL ACC (SPECIALIST OPERATIONS) 06-May-2020 CONTRACT 44.99 VEHICLE FUEL DEPUTY CHIEF CONSTABLE 06-May-2020 CONTRACT 40.58 COMMUNITY SAFETY LIAISON VEHICLE FUEL 06-May-2020 CONTRACT 32.12 DOG HANDLERS & KENNEL VEHICLE FUEL 06-May-2020 CONTRACT 145.71 FIREARMS SUPPORT UNIT VEHICLE FUEL 06-May-2020 CONTRACT 873.14 FORCE CONTROL ROOM MANAGEMENT VEHICLE FUEL 06-May-2020 CONTRACT 32.77 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 06-May-2020 CONTRACT 75.26 INVESTIGATION HUB - HAMBLETON RICHMOND VEHICLE FUEL 06-May-2020 CONTRACT 29.17 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 06-May-2020 CONTRACT 52.45 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 06-May-2020 CONTRACT 84.17 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 06-May-2020 CONTRACT 100.05 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 06-May-2020 CONTRACT 49.75 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 06-May-2020 CONTRACT 62.36

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 06-May-2020 CONTRACT 57.45 MAJOR CRIME UNIT VEHICLE FUEL 06-May-2020 CONTRACT 35.01 MAJOR INVESTIGATION TEAM VEHICLE FUEL 06-May-2020 CONTRACT 56.69

OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 06-May-2020 CONTRACT 69.67 OPERATIONAL SUPPORT TO PROJECTS VEHICLE FUEL 06-May-2020 CONTRACT 31.24 OSU VEHICLE FUEL 06-May-2020 CONTRACT 744.53

PROFESSIONAL STANDARDS MANAGEMENT VEHICLE FUEL 06-May-2020 CONTRACT 33.32 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 06-May-2020 CONTRACT 141.86 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 06-May-2020 CONTRACT 213.41 ROAD POLICING - YORK & SELBY VEHICLE FUEL 06-May-2020 CONTRACT 212.14 RURAL POLICING TASK FORCE VEHICLE FUEL 06-May-2020 CONTRACT 152.37 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 06-May-2020 CONTRACT 50.73 TRAINING SERVICES VEHICLE FUEL 06-May-2020 CONTRACT 54.59 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 06-May-2020 CONTRACT 969.58 (blank) VEHICLE FUEL 06-May-2020 CONTRACT 21.08 BUSINESS ADMIN - HAMBLETON RICH & 5,544.58 CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 80.00 BUSINESS ADMIN MANAGEMENT VEHICLE FUEL 01-May-2020 CONTRACT 60.00 CHIEF OFFICER TEAM VEHICLE FUEL 01-May-2020 CONTRACT 30.34 VEHICLE FUEL ACC (LOCAL POLICING) 01-May-2020 CONTRACT 52.92 VEHICLE FUEL DEPUTY CHIEF CONSTABLE 01-May-2020 CONTRACT 43.87 DIGITAL FORENSICS UNIT VEHICLE FUEL 01-May-2020 CONTRACT 10.83 DOG HANDLERS & KENNEL VEHICLE FUEL 01-May-2020 CONTRACT 75.67 FIREARMS SUPPORT UNIT VEHICLE FUEL 01-May-2020 CONTRACT 395.75 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 01-May-2020 CONTRACT 57.92 INTELLIGENCE - HAMBLETON RICHMOND VEHICLE FUEL 01-May-2020 CONTRACT 39.76 INVESTIGATION HUB - HAMBLETON RICHMOND VEHICLE FUEL 01-May-2020 CONTRACT 39.58 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 01-May-2020 CONTRACT 23.94 LOCAL CRIMINAL JUSTICE BOARD ADMINISTRATION VEHICLE FUEL 01-May-2020 CONTRACT 4.00 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 01-May-2020 CONTRACT 176.95 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 95.77 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 01-May-2020 CONTRACT 36.48 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 81.28

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 01-May-2020 CONTRACT 96.81 MAJOR CRIME UNIT VEHICLE FUEL 01-May-2020 CONTRACT 33.33 MAJOR INVESTIGATION TEAM VEHICLE FUEL 01-May-2020 CONTRACT 28.08 OPERATIONAL SUPPORT TO PROJECTS VEHICLE FUEL 01-May-2020 CONTRACT 43.11 OSU VEHICLE FUEL 01-May-2020 CONTRACT 609.59 PROFESSIONAL STANDARDS INTEGRITY UNIT VEHICLE FUEL 01-May-2020 CONTRACT 34.83

PROFESSIONAL STANDARDS MANAGEMENT VEHICLE FUEL 01-May-2020 CONTRACT 43.33 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 01-May-2020 CONTRACT 220.10 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 31.00 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 268.87 ROAD POLICING - YORK & SELBY VEHICLE FUEL 01-May-2020 CONTRACT 244.32 RURAL POLICING TASK FORCE VEHICLE FUEL 01-May-2020 CONTRACT 227.76 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 01-May-2020 CONTRACT 28.57 SCT - HARROGATE & CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 40.57 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 120.66 TRAINING - FIREARMS VEHICLE FUEL 01-May-2020 CONTRACT 25.25 TRAINING SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 120.75 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 1044.79 YORK CONTROL ROOM VEHICLE FUEL 01-May-2020 CONTRACT 3.00 (blank) VEHICLE FUEL 01-May-2020 CONTRACT 50.78 BUSINESS ADMIN - HAMBLETON RICH & 5,816.58 CRAVEN VEHICLE FUEL 20-May-2020 CONTRACT 82.00 BUSINESS ADMIN MANAGEMENT VEHICLE FUEL 20-May-2020 CONTRACT 59.00 CHIEF OFFICER TEAM VEHICLE FUEL 20-May-2020 CONTRACT 47.67 VEHICLE FUEL ACC (LOCAL POLICING) 20-May-2020 CONTRACT 29.29 VEHICLE FUEL DEPUTY CHIEF CONSTABLE 20-May-2020 CONTRACT 56.10 COMMUNITY SAFETY LIAISON VEHICLE FUEL 20-May-2020 CONTRACT 15.70 DOG HANDLERS & KENNEL VEHICLE FUEL 20-May-2020 CONTRACT 118.84 FIREARMS SUPPORT UNIT VEHICLE FUEL 20-May-2020 CONTRACT 801.48 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 20-May-2020 CONTRACT 141.69 VEHICLE FUEL 20-May-2020 CONTRACT 31.17 INTELLIGENCE - HAMBLETON RICHMOND VEHICLE FUEL 20-May-2020 CONTRACT 23.62 INVESTIGATION HUB - HAMBLETON RICHMOND VEHICLE FUEL 20-May-2020 CONTRACT 22.50 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 20-May-2020 CONTRACT 48.30 LOCAL CRIMINAL JUSTICE BOARD ADMINISTRATION VEHICLE FUEL 20-May-2020 CONTRACT 4.00 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 20-May-2020 CONTRACT 124.49 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 20-May-2020 CONTRACT 95.99 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 20-May-2020 CONTRACT 94.50 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 20-May-2020 CONTRACT 99.08

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 20-May-2020 CONTRACT 157.20 MAJOR CRIME UNIT VEHICLE FUEL 20-May-2020 CONTRACT 87.30 MAJOR INVESTIGATION TEAM VEHICLE FUEL 20-May-2020 CONTRACT 114.27 OSU VEHICLE FUEL 20-May-2020 CONTRACT 638.69 PROFESSIONAL STANDARDS INTEGRITY UNIT VEHICLE FUEL 20-May-2020 CONTRACT 4.00 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 20-May-2020 CONTRACT 104.54 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 20-May-2020 CONTRACT 31.00 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 20-May-2020 CONTRACT 278.98 ROAD POLICING - YORK & SELBY VEHICLE FUEL 20-May-2020 CONTRACT 45.00 RURAL POLICING TASK FORCE VEHICLE FUEL 20-May-2020 CONTRACT 243.12 SCT - HARROGATE & CRAVEN VEHICLE FUEL 20-May-2020 CONTRACT 32.75 SCT - SCARBOROUGH RYEDALE VEHICLE FUEL 20-May-2020 CONTRACT 55.42 TRAINING SERVICES VEHICLE FUEL 20-May-2020 CONTRACT 109.27 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 20-May-2020 CONTRACT 987.66 YORK CONTROL ROOM VEHICLE FUEL 20-May-2020 CONTRACT 3.00 (blank) VEHICLE FUEL 20-May-2020 CONTRACT 59.71 10,198.50 DOG HANDLERS & KENNEL VEHICLE FUEL 27-May-2020 CONTRACT 258.80 FIREARMS LICENSING VEHICLE FUEL 27-May-2020 CONTRACT 28.88 FIREARMS SUPPORT UNIT VEHICLE FUEL 27-May-2020 CONTRACT 218.08 ICT - MANAGEMENT VEHICLE FUEL 27-May-2020 CONTRACT 44.24 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 27-May-2020 CONTRACT 17.21 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 27-May-2020 CONTRACT 247.87 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 27-May-2020 CONTRACT 521.15 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 27-May-2020 CONTRACT 1999.90 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 27-May-2020 CONTRACT 169.39 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 27-May-2020 CONTRACT 1820.79

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 27-May-2020 CONTRACT 232.52 MAJOR INCIDENTS - FUNDED VEHICLE FUEL OPERATION HALO 27-May-2020 CONTRACT 224.78 OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 27-May-2020 CONTRACT 45.61 OSU VEHICLE FUEL 27-May-2020 CONTRACT 794.57 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 27-May-2020 CONTRACT 664.83 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 27-May-2020 CONTRACT 86.69 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 27-May-2020 CONTRACT 34.09 ROAD POLICING - YORK & SELBY VEHICLE FUEL 27-May-2020 CONTRACT 310.32 RURAL POLICING TASK FORCE VEHICLE FUEL 27-May-2020 CONTRACT 222.02 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 27-May-2020 CONTRACT 432.96 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL REGIONAL FORENSIC SERVICES 27-May-2020 CONTRACT 55.19 TRAINING SERVICES VEHICLE FUEL 27-May-2020 CONTRACT 68.85 11,573.10 DOG HANDLERS & KENNEL VEHICLE FUEL 13-May-2020 CONTRACT 311.57 FIREARMS LICENSING VEHICLE FUEL 13-May-2020 CONTRACT 25.97 FIREARMS SUPPORT UNIT VEHICLE FUEL 13-May-2020 CONTRACT 392.37 INVESTIGATION HUB - CITY & SELBY VEHICLE FUEL 13-May-2020 CONTRACT 12.47 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 13-May-2020 CONTRACT 177.38 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 13-May-2020 CONTRACT 683.43 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 13-May-2020 CONTRACT 2521.24 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 13-May-2020 CONTRACT 257.28 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 13-May-2020 CONTRACT 1995.01

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 13-May-2020 CONTRACT 102.86 MAJOR INCIDENTS - FUNDED VEHICLE FUEL OPERATION HALO 13-May-2020 CONTRACT 116.99

OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 13-May-2020 CONTRACT 29.54 OSU VEHICLE FUEL 13-May-2020 CONTRACT 520.33 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 13-May-2020 CONTRACT 634.79 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 13-May-2020 CONTRACT 196.60 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 13-May-2020 CONTRACT 61.53 ROAD POLICING - YORK & SELBY VEHICLE FUEL 13-May-2020 CONTRACT 365.59 RURAL POLICING TASK FORCE VEHICLE FUEL 13-May-2020 CONTRACT 269.81 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 13-May-2020 CONTRACT 616.94 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL REGIONAL FORENSIC SERVICES 13-May-2020 CONTRACT 23.58 TRAINING SERVICES VEHICLE FUEL 13-May-2020 CONTRACT 212.08 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 13-May-2020 CONTRACT 116.94 11,648.00 DOG HANDLERS & KENNEL VEHICLE FUEL 01-May-2020 CONTRACT 369.98 FIREARMS SUPPORT UNIT VEHICLE FUEL 01-May-2020 CONTRACT 451.91 FORENSIC COLLISION INVESTIGATION VEHICLE FUEL 01-May-2020 CONTRACT 43.75 ICT - MANAGEMENT VEHICLE FUEL 01-May-2020 CONTRACT 58.41 INVESTIGATION HUB - CITY & SELBY VEHICLE FUEL 01-May-2020 CONTRACT 42.90 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 01-May-2020 CONTRACT 44.62 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 01-May-2020 CONTRACT 294.31 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 610.19 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 01-May-2020 CONTRACT 2358.59 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 01-May-2020 CONTRACT 91.17 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 1545.44

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 01-May-2020 CONTRACT 221.67 MAJOR INCIDENTS - FUNDED VEHICLE FUEL OPERATION HALO 01-May-2020 CONTRACT 256.15

OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 01-May-2020 CONTRACT 34.65 OSU VEHICLE FUEL 01-May-2020 CONTRACT 762.68 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 01-May-2020 CONTRACT 512.46 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 94.22 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 269.18 ROAD POLICING - YORK & SELBY VEHICLE FUEL 01-May-2020 CONTRACT 380.76 RURAL POLICING TASK FORCE VEHICLE FUEL 01-May-2020 CONTRACT 255.27 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 01-May-2020 CONTRACT 658.32 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL REGIONAL FORENSIC SERVICES 01-May-2020 CONTRACT 41.90 STORES VEHICLE FUEL 01-May-2020 CONTRACT 50.39 TRAINING SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 203.82 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 53.99 BUSINESS ADMIN - HAMBLETON RICH & 11,851.31 CRAVEN VEHICLE FUEL 20-May-2020 CONTRACT 45.00 DOG HANDLERS & KENNEL VEHICLE FUEL 20-May-2020 CONTRACT 273.25 FIREARMS LICENSING VEHICLE FUEL 20-May-2020 CONTRACT 38.13 FIREARMS SUPPORT UNIT VEHICLE FUEL 20-May-2020 CONTRACT 248.98 ICT - NETWORK & COMMUNICATIONS SUPPORT VEHICLE FUEL 20-May-2020 CONTRACT 2.70 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 20-May-2020 CONTRACT 23.94 LOCAL CRIMINAL JUSTICE BOARD ADMINISTRATION VEHICLE FUEL 20-May-2020 CONTRACT 16.20 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 20-May-2020 CONTRACT 234.25 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 20-May-2020 CONTRACT 664.79 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 20-May-2020 CONTRACT 2084.40 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 20-May-2020 CONTRACT 197.81 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 20-May-2020 CONTRACT 1953.57

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 20-May-2020 CONTRACT 261.36 MAJOR INCIDENTS - FUNDED VEHICLE FUEL OPERATION HALO 20-May-2020 CONTRACT 286.28

OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 20-May-2020 CONTRACT 62.64 OSU VEHICLE FUEL 20-May-2020 CONTRACT 664.49 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 20-May-2020 CONTRACT 858.76 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 20-May-2020 CONTRACT 69.50 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 20-May-2020 CONTRACT 35.10 ROAD POLICING - YORK & SELBY VEHICLE FUEL 20-May-2020 CONTRACT 515.81 RURAL POLICING TASK FORCE VEHICLE FUEL 20-May-2020 CONTRACT 202.93 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 20-May-2020 CONTRACT 554.18 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL REGIONAL FORENSIC SERVICES 20-May-2020 CONTRACT 48.80 STORES VEHICLE FUEL 20-May-2020 CONTRACT 66.20 TRAINING SERVICES VEHICLE FUEL 20-May-2020 CONTRACT 361.14 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 20-May-2020 CONTRACT 105.94 11,950.36 DOG HANDLERS & KENNEL VEHICLE FUEL 01-May-2020 CONTRACT 286.71 FIREARMS SUPPORT UNIT VEHICLE FUEL 01-May-2020 CONTRACT 203.33 INVESTIGATION HUB - CITY & SELBY VEHICLE FUEL 01-May-2020 CONTRACT 38.92 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 01-May-2020 CONTRACT 52.22 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 01-May-2020 CONTRACT 130.04 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 637.80 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 01-May-2020 CONTRACT 2482.03 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 01-May-2020 CONTRACT 193.96 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 1721.99

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 01-May-2020 CONTRACT 278.09 MAJOR INCIDENTS - FUNDED VEHICLE FUEL OPERATION HALO 01-May-2020 CONTRACT 219.54

OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 01-May-2020 CONTRACT 62.35 OSU VEHICLE FUEL 01-May-2020 CONTRACT 584.96 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 01-May-2020 CONTRACT 936.33 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 165.37 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 43.00 ROAD POLICING - YORK & SELBY VEHICLE FUEL 01-May-2020 CONTRACT 408.64 RURAL POLICING TASK FORCE VEHICLE FUEL 01-May-2020 CONTRACT 479.22 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 01-May-2020 CONTRACT 707.72 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL REGIONAL FORENSIC SERVICES 01-May-2020 CONTRACT 81.12 TRAINING SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 124.28 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 121.03 BUSINESS ADMIN - HAMBLETON RICH & 12,720.52 CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 50.10 DOG HANDLERS & KENNEL VEHICLE FUEL 01-May-2020 CONTRACT 372.88 FIREARMS LICENSING VEHICLE FUEL 01-May-2020 CONTRACT 28.14 FIREARMS SUPPORT UNIT VEHICLE FUEL 01-May-2020 CONTRACT 490.55 ICT - MANAGEMENT VEHICLE FUEL 01-May-2020 CONTRACT 30.32 ICT - NETWORK & COMMUNICATIONS SUPPORT VEHICLE FUEL 01-May-2020 CONTRACT 2.70 LOCAL CRIMINAL JUSTICE BOARD ADMINISTRATION VEHICLE FUEL 01-May-2020 CONTRACT 16.20 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 01-May-2020 CONTRACT 27.10 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 579.51 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 01-May-2020 CONTRACT 2694.37 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 01-May-2020 CONTRACT 296.29 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 2085.08

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 01-May-2020 CONTRACT 259.98 MAJOR INCIDENTS - FUNDED VEHICLE FUEL OPERATION HALO 01-May-2020 CONTRACT 178.22

OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 01-May-2020 CONTRACT 111.86 OSU VEHICLE FUEL 01-May-2020 CONTRACT 572.78 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 01-May-2020 CONTRACT 767.67 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 01-May-2020 CONTRACT 213.60 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 01-May-2020 CONTRACT 191.32 ROAD POLICING - YORK & SELBY VEHICLE FUEL 01-May-2020 CONTRACT 330.62 RURAL POLICING TASK FORCE VEHICLE FUEL 01-May-2020 CONTRACT 319.22 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 01-May-2020 CONTRACT 638.72 STORES VEHICLE FUEL 01-May-2020 CONTRACT 107.71 TRAINING SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 140.10 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 01-May-2020 CONTRACT 95.42 14,441.12 DOG HANDLERS & KENNEL VEHICLE FUEL 06-May-2020 CONTRACT 460.58 FIREARMS SUPPORT UNIT VEHICLE FUEL 06-May-2020 CONTRACT 358.38 ICT - MANAGEMENT VEHICLE FUEL 06-May-2020 CONTRACT 51.16 INVESTIGATION HUB - SCARBOROUGH VEHICLE FUEL 06-May-2020 CONTRACT 22.75 LOCAL POLICING COMMAND TEAM - CITY VEHICLE FUEL 06-May-2020 CONTRACT 350.14 LOCAL POLICING COMMAND TEAM - CRAVEN VEHICLE FUEL 06-May-2020 CONTRACT 740.57 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND VEHICLE FUEL 06-May-2020 CONTRACT 2689.76 LOCAL POLICING COMMAND TEAM - HARROGATE VEHICLE FUEL 06-May-2020 CONTRACT 539.97 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE VEHICLE FUEL 06-May-2020 CONTRACT 2494.09

LOCAL POLICING COMMAND TEAM - SELBY VEHICLE FUEL 06-May-2020 CONTRACT 384.20 MAJOR INCIDENTS - FUNDED VEHICLE FUEL OPERATION HALO 06-May-2020 CONTRACT 220.83

OPERATIONAL & CONTINGENCY PLANNING VEHICLE FUEL 06-May-2020 CONTRACT 34.89 OSU VEHICLE FUEL 06-May-2020 CONTRACT 803.66 ROAD POLICING - HAMBLETON & RICHMONDSHIRE VEHICLE FUEL 06-May-2020 CONTRACT 868.47 ROAD POLICING - HARROGATE & CRAVEN VEHICLE FUEL 06-May-2020 CONTRACT 164.14 ROAD POLICING - SCARBOROUGH & RYEDALE VEHICLE FUEL 06-May-2020 CONTRACT 67.81 ROAD POLICING - YORK & SELBY VEHICLE FUEL 06-May-2020 CONTRACT 579.61 RURAL POLICING TASK FORCE VEHICLE FUEL 06-May-2020 CONTRACT 342.93 SAFETY CAMERA VAN VEHICLE FUEL SAFETY CAMERA VAN 06-May-2020 CONTRACT 454.28 SECONDMENTS - EXTERNAL - OUTWARD VEHICLE FUEL REGIONAL FORENSIC SERVICES 06-May-2020 CONTRACT 166.64 STORES VEHICLE FUEL 06-May-2020 CONTRACT 122.40 TRAINING SERVICES VEHICLE FUEL 06-May-2020 CONTRACT 97.05 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 06-May-2020 CONTRACT 19.92 PHOENIX SOFTWARE LTD 2,287.56 BALANCE SHEET - PCC ASSET CLEARING NEP (NATIONAL ENABLING PROGRAMME) 11-May-2020 CONTRACT 1906.30

PINNACLE HOUSING LTD 568.18 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 11-May-2020 CONTRACT 473.48 1,368.00 PROPERTY & FACILITIES CONTRACT - CLEAINING-AREA HQ, FULFORD ROAD, YORK 27-May-2020 CONTRACT 200.00

CONTRACT - CLEAINING-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 27-May-2020 CONTRACT 210.00 CONTRACT - CLEAINING-SCARBOROUGH POLICE STATION 27-May-2020 CONTRACT 230.00 CONTRACT - CLEANING 27-May-2020 CONTRACT 500.00 50,927.99 COMMISSIONED SERVICES CONTRACT - CLEAINING-PCC OFFICES - 12 GRANBY ROAD HARROGATE 11-May-2020 CONTRACT 179.31 OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT - CLEAINING-PCC OFFICES - 12 GRANBY ROAD HARROGATE 11-May-2020 CONTRACT 219.15 PROPERTY & FACILITIES CONTRACT - CLEAINING-10 QUARRY BANK, MALTON 11-May-2020 CONTRACT 80.95 CONTRACT - CLEAINING-107 BOROUGHBRIDGE ROAD, KNARESBOROUGH 11-May-2020 CONTRACT 62.78 CONTRACT - CLEAINING-33 MARKET PLACE THIRSK 11-May-2020 CONTRACT 147.32 CONTRACT - CLEAINING-48 BRIDGE ROAD, BISHOPTHORPE 11-May-2020 CONTRACT 54.46 CONTRACT - CLEAINING-9 QUARRY BANK, MALTON 11-May-2020 CONTRACT 80.95 CONTRACT - CLEAINING-ALVERTON COURT (HQ) NORTHALLERTON 11-May-2020 CONTRACT 6593.10 CONTRACT - CLEAINING-AREA HQ, FULFORD ROAD, YORK 11-May-2020 CONTRACT 5803.25 CONTRACT - CLEAINING-CATTERICK GARRISON POLICE OFFICE 11-May-2020 CONTRACT 147.13 CONTRACT - CLEAINING-CLIFTON MOOR POLICE OFFICE 11-May-2020 CONTRACT 156.86 CONTRACT - CLEAINING-CLIFTON MOOR PROSECUTION TEAM 11-May-2020 CONTRACT 3086.95 CONTRACT - CLEAINING-CROSSHILLS POLICE STATION 11-May-2020 CONTRACT 139.77 CONTRACT - CLEAINING-EASTFIELD POLICE OFFICE, SCARBOROUGH 11-May-2020 CONTRACT 471.23 CONTRACT - CLEAINING-FILEY LPO, THE EVRON CENTRE 11-May-2020 CONTRACT 156.93 CONTRACT - CLEAINING-GRASSINGTON POLICE STATION (WOOD LANE) 11-May-2020 CONTRACT 189.52

CONTRACT - CLEAINING-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 11-May-2020 CONTRACT 4568.27 CONTRACT - CLEAINING-INGLETON LAP STATION 11-May-2020 CONTRACT 156.76 CONTRACT - CLEAINING-KNARESBOROUGH POLICE STATION 11-May-2020 CONTRACT 1216.28 CONTRACT - CLEAINING-LEYBURN POLICE STATION 11-May-2020 CONTRACT 314.21 CONTRACT - CLEAINING-MALTON POLICE STATION 11-May-2020 CONTRACT 868.43 CONTRACT - CLEAINING-MILL HOUSE, NORTH STREET, YORK 11-May-2020 CONTRACT 373.83 CONTRACT - CLEAINING-PATELEY BRIDGE OFFICE 11-May-2020 CONTRACT 100.83 CONTRACT - CLEAINING-PICKERING POLICE STATION 11-May-2020 CONTRACT 314.22 CONTRACT - CLEAINING-RICHMOND POLICE STATION 11-May-2020 CONTRACT 1400.50 CONTRACT - CLEAINING-SCARBOROUGH POLICE STATION 11-May-2020 CONTRACT 4197.98 CONTRACT - CLEAINING-SELBY PS - DONCASTER ROAD 11-May-2020 CONTRACT 41.91 CONTRACT - CLEAINING-SETTLE LPS - DUKE ST, SETTLE 11-May-2020 CONTRACT 156.95 CONTRACT - CLEAINING-SHERBURN-IN-ELMET POLICE OFFICE 11-May-2020 CONTRACT 156.68 CONTRACT - CLEAINING-SKIPTON POLICE STATION 11-May-2020 CONTRACT 1084.29 CONTRACT - CLEAINING-SOLBERGE HALL KENNELS 11-May-2020 CONTRACT 41.57 CONTRACT - CLEAINING-SOUTH VIEW, EASINGWOLD POST 1 10 96 11-May-2020 CONTRACT 324.52 CONTRACT - CLEAINING-STOKESLEY POLICE STATION 11-May-2020 CONTRACT 314.09 CONTRACT - CLEAINING-TADCASTER POLICE STATION 11-May-2020 CONTRACT 1907.96 CONTRACT - CLEAINING-VALE HOUSE - THIRSK - YORK ROAD 11-May-2020 CONTRACT 2193.16 CONTRACT - CLEAINING-WEST AYTON POLICE HOUSE 11-May-2020 CONTRACT 62.40 CONTRACT - CLEAINING-WEST SIDE POLICE OFFICE, ACOMB, YORK 11-May-2020 CONTRACT 392.49 CONTRACT - CLEAINING-WHITBY POLICE STATION 11-May-2020 CONTRACT 1066.62 CONTRACT - CLEAINING-WHITLEY BRIDGE POLICE OFFICE 11-May-2020 CONTRACT 106.55 CONTRACT - CLEAINING-YORK CONTROL ROOM 11-May-2020 CONTRACT 3509.83 POINT SOUTH LIMITED 2,047.20 TRAINING - FIREARMS SPECIALIST OPS FIREARMS 11-May-2020 STA 1706.00 PREMIER FARNELL UK LTD 1,033.68 BALANCE SHEET - PCC ASSET CLEARING P&E - 27-May-2020 CONTRACT 861.40 PROTECT SAFETY SIGNS 3,516.72 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 2930.60 DRM EXCEPTION QUADIENT FINANCE UK LTD 589.62 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE 18-May-2020 10.2(a) 491.35 QUADIENT UK LIMITED 500.00 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE 11-May-2020 LEASE 500.00 550.00 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE 01-May-2020 LEASE 550.00 2,000.00 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE 01-May-2020 LEASE 2000.00 REED EMPLOYMENT PLC 20,615.29 BUSINESS ADMIN - HARROGATE SELBY SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 460.46 GOVERNANCE & DELIVERY SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 2273.61 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 13761.17 SCT - HAMBLETON RICHMOND SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 405.68 VETTING UNIT SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 278.48 21,767.84 BUSINESS ADMIN - HARROGATE SELBY SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 460.46 GOVERNANCE & DELIVERY SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 2505.05 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 14895.87 VETTING UNIT SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 278.48 35,231.02 BUSINESS ADMIN - HARROGATE SELBY SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 460.04 GOVERNANCE & DELIVERY SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 987.48 ICT - NETWORK & COMMUNICATIONS SUPPORT SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 25379.19 REVENUE DEVELOPMENT PROGRAMME SUP - OUTSIDE AGENCY COSTS BUSINESS INTELLIGENCE (BI) (ICT) 05-May-2020 CONTRACT 2254.40 VETTING UNIT SUP - OUTSIDE AGENCY COSTS 05-May-2020 CONTRACT 278.06

RELIANCE MEDICAL LTD 746.06 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 11-May-2020 QUOTATION 621.72 RICHMONDSHIRE DISTRICT COUNCIL 19,384.00 CORE GRANTS PRECEPT RECEIPTS 20-May-2020 OUTSIDE SCOPE 19384.00 RINGWAY INFRASTRUCTURE SERVICES LTD 722.32 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 20-May-2020 601.93 ROYAL MAIL GROUP LTD 944.40 BUSINESS ADMIN MANAGEMENT OFFICE EXPENSES - POSTAGE SCARBOROUGH POLICE STATION 27-May-2020 787.00 DRM Chap 10 RS COMPONENTS LIMITED 798.70 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE 13-May-2020 7.2/10.4 665.58 RSG ENGINEERING LTD 1,096.63 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 11-May-2020 913.86 RWS BODYWORKS LTD 692.20 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 18-May-2020 576.83 790.87 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 11-May-2020 664.89 874.27 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 11-May-2020 728.56 1,046.62 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 18-May-2020 872.18 1,144.10 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 05-May-2020 953.42 1,155.44 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 05-May-2020 962.86 1,268.77 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 18-May-2020 1057.31 1,581.74 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 11-May-2020 1323.95 2,089.30 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 05-May-2020 1741.08 RYEDALE DISTRICT COUNCIL 873.00 PROPERTY & FACILITIES RATES-PICKERING POLICE STATION 01-May-2020 OUTSIDE SCOPE 873.00 1,634.00 PROPERTY & FACILITIES RATES-COLD KIRBY MAST (CLEVE DYKE) 01-May-2020 OUTSIDE SCOPE 1634.00 2,383.00 PROPERTY & FACILITIES RATES-MALTON POLICE STATION 01-May-2020 OUTSIDE SCOPE 2383.00 S FAULKS 1,200.00 INSURANCE INSURANCE - OTHER - CC COUNSEL 20-May-2020 OUTSIDE SCOPE 1000.00 850.00 BALANCE SHEET CC DEDN PAYROLL LOANS & RECOVERY 13-May-2020 OUTSIDE SCOPE 850.00 SCARBOROUGH BOROUGH COUNCIL 898.00 PROPERTY & FACILITIES RATES-EASTFIELD POLICE OFFICE, SCARBOROUGH 15-May-2020 OUTSIDE SCOPE 898.00 1,073.00 PROPERTY & FACILITIES RATES-RAVENSCAR MAST 15-May-2020 OUTSIDE SCOPE 1073.00 1,759.00 PROPERTY & FACILITIES RATES-WHITBY POLICE STATION 15-May-2020 OUTSIDE SCOPE 1759.00 3,583.21 PROPERTY & FACILITIES PREMISES RENTAL & HIRE CHARGES SCARBOROUGH POLICE STATION 11-May-2020 LEASE 3583.21 8,550.00 PROPERTY & FACILITIES RATES-SCARBOROUGH POLICE STATION 15-May-2020 OUTSIDE SCOPE 8550.00 SELBY DISTRICT COUNCIL 1,235.00 PROPERTY & FACILITIES RATES-PORTHOLME ROAD, SELBY 22-May-2020 OUTSIDE SCOPE 1235.00 2,893.00 PROPERTY & FACILITIES RATES-SELBY POLICE STATION 22-May-2020 OUTSIDE SCOPE 2893.00 3,866.00 PROPERTY & FACILITIES RATES-TADCASTER POLICE STATION 22-May-2020 OUTSIDE SCOPE 3866.00 OTHER - SK CONSULTANCY LTD 1,428.00 OPERATIONAL & CONTINGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 20-May-2020 OPERATIONAL 1190.00 EQUIP REPLACEMENT FOR COMMS ISD RP - TELEPHONY & RADIO SOFTWARE BOX LTD 7,221.60 REVENUE DEVELOPMENT PROGRAMME INFRASTRUCTURE 11-May-2020 QUOTATION 6018.00 ICT - NETWORK & COMMUNICATIONS SOFTWAREONE UK LTD 4,860.00 SUPPORT CONTRACT - ICT LICENCES 20-May-2020 CONTRACT 4050.00 SOLON SECURITY 1,080.00 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 05-May-2020 CONTRACT 900.00

SP SERVICES (UK) LTD 1,782.00 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 11-May-2020 QUOTATION 1485.00 DRM Chap 10 SPANSET LIMITED 1,187.71 ROAD POLICING - HARROGATE & CRAVEN SPECIALIST OPS OTHER EQUIPT 13-May-2020 7.2/10.4 989.76 STEPHEN A BREAR GEARBOXES LTD 720.00 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 05-May-2020 600.00 STONEACRE MOTOR GROUP 611.21 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 27-May-2020 509.34 651.40 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 542.83 731.57 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 609.64 740.72 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 20-May-2020 617.27 851.36 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 709.47 920.16 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 766.80 1,134.01 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 18-May-2020 945.01 1,135.92 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 18-May-2020 946.60 5,909.03 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 20-May-2020 4924.20 SURVITEC SERVICE & DISTRIBUTION LTD 1,787.44 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 05-May-2020 1489.53

SURVIVE 4,128.00 COMMISSIONED SERVICES PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC AEGIS COUNSELLING - PCC 27-May-2020 CONTRACT 4128.00

15,648.00 COMMISSIONED SERVICES PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC AEGIS COUNSELLING - PCC 27-May-2020 CONTRACT 15648.00 SYSTEMS TECHNOLOGY CONSULTANTS LTD 657.60 DIGITAL FORENSICS UNIT EVIDENCE - FORENSIC SCIENCE-OUTSOURCING COUNTY 13-May-2020 CONTRACT 548.00 SYSTEMWASH UK LTD 528.00 VEHICLE TRANSPORT SERVICES CAR WASH MACHINE CONSUMABLES & MAINTENANCE COSTS 11-May-2020 440.00 566.32 VEHICLE TRANSPORT SERVICES CONSUMABLES 11-May-2020 471.93 588.00 VEHICLE TRANSPORT SERVICES CAR WASH MACHINE CONSUMABLES & MAINTENANCE COSTS 05-May-2020 490.00 643.20 VEHICLE TRANSPORT SERVICES CAR WASH MACHINE CONSUMABLES & MAINTENANCE COSTS 05-May-2020 536.00 ICT - NETWORK & COMMUNICATIONS DRM EXCEPTION TG SUPPORT LIMITED 1,656.00 SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 05-May-2020 10.2(a) 1380.00 THE BUZZZ 25,704.00 BALANCE SHEET - PCC NATIONAL RURAL CRIME NETWORK 11-May-2020 QUOTATION 21420.00 THE COOPER GROUP LTD 543.60 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 27-May-2020 453.00 571.15 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 05-May-2020 475.96 607.04 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 27-May-2020 505.87 659.56 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 549.63 727.62 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 606.35 763.85 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 05-May-2020 636.54 807.28 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 672.73 855.92 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 11-May-2020 713.27 963.67 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 11-May-2020 803.06 1,195.08 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 05-May-2020 995.90 1,219.60 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 05-May-2020 1016.33 1,291.80 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 11-May-2020 1076.50 1,323.55 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 1102.96 1,343.02 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 05-May-2020 1119.18 1,833.80 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 18-May-2020 1528.17 2,352.56 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 18-May-2020 1960.47 2,511.80 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 18-May-2020 2093.17 2,667.19 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 18-May-2020 2222.66 2,686.36 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 05-May-2020 2238.63 2,870.42 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 18-May-2020 2392.02 2,918.06 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 27-May-2020 2431.72 2,967.18 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 27-May-2020 2472.65 3,311.96 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 05-May-2020 2759.97 4,860.00 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 27-May-2020 4050.00 6,273.25 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 05-May-2020 5227.71 10,500.06 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 05-May-2020 8750.05 CHIEF CONSTABLE'S CHIEF FINANCIAL DRM EXCEPTION THE COPYRIGHT LICENSING AGENCY LTD 1,422.14 OFFICER SUBSCRIPTIONS - CC 18-May-2020 10.3(a)(iii) 1185.12 THE MAYORS OFFICE FOR POLICING & CRIME 1,153.00 (blank) TAX CHARGE 27-May-2020 OUTSIDE SCOPE 1153.00 THE POLICE & CRIME COMMISSIONER FOR CLEVELAND 10,849.77 EVOLVE - COLLABORATIVE WORKING CONTRIBUTIONS TO REGIONAL SERVICES - CC 13-May-2020 OUTSIDE SCOPE 9279.79 FINANCIAL SERVICES CONTRIBUTIONS TO REGIONAL SERVICES - CC 13-May-2020 OUTSIDE SCOPE 1569.98 ICT - NETWORK & COMMUNICATIONS THE POLICE ICT COMPANY 11,411.14 SUPPORT CONTRACT - ICT LICENCES 11-May-2020 CONTRACT 9509.28 ROAD POLICING - SCARBOROUGH & TRANAM LTD 1,377.99 RYEDALE UNIFORM - SPECIALIST 27-May-2020 QUOTATION 1148.32 ROAD POLICING - SCARBOROUGH & DRM EXCEPTION TRUVELO (UK) LTD 961.20 RYEDALE SPECIALIST OPS OTHER EQUIPT 05-May-2020 10.2(b) 801.00 ROAD POLICING - HAMBLETON & DRM EXCEPTION UNIPAR SERVICES 518.40 RICHMONDSHIRE SPECIALIST OPS OTHER EQUIPT 05-May-2020 10.2(b) 432.00 V HERON 745.71 RESPONSE - SCARBOROUGH & RYEDALE EVIDENCE & INVESTIGATION 05-May-2020 OUTSIDE SCOPE 745.71 VEHICLE LIVERY SOLUTIONS LTD 505.20 VEHICLE TRANSPORT SERVICES VEHICLE EQUIPMENT COSTS CUSTOMERS 18-May-2020 842.00 VERTU MOTORS PLC 605.12 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 11-May-2020 504.27 653.08 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 05-May-2020 544.23 665.35 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 05-May-2020 554.46 PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC SUPPORTING VICTIMS - VICTIM SUPPORT 22,820.00 COMMISSIONED SERVICES INTERNAL 05-May-2020 CONTRACT 19016.66 VIKING ARMS LTD 695.52 FIREARMS SUPPORT UNIT SPECIALIST OPS OTHER EQUIPT 27-May-2020 CONTRACT 579.60 ICT - NETWORK & COMMUNICATIONS VIRGIN MEDIA BUSINESS LTD 3,450.19 SUPPORT TELEPHONE LANDLINE - CALL CHARGES 13-May-2020 CONTRACT 1454.11 TELEPHONE LANDLINE - RENTAL 13-May-2020 CONTRACT 1421.05 ICT - NETWORK & COMMUNICATIONS 3,877.04 SUPPORT TELEPHONE LANDLINE - CALL CHARGES 27-May-2020 CONTRACT 1853.37 TELEPHONE LANDLINE - RENTAL 27-May-2020 CONTRACT 1377.50 ICT - NETWORK & COMMUNICATIONS VODAFONE LIMITED (CORPORATE) 559.20 SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 27-May-2020 CONTRACT 466.00 ICT - NETWORK & COMMUNICATIONS 2,131.20 SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 27-May-2020 CONTRACT 1776.00 ICT - NETWORK & COMMUNICATIONS 16,718.00 SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT 11-May-2020 CONTRACT 13931.67 27,634.12 COMMISSIONED SERVICES MOBILE TELEPHONE - CHARGES 05-May-2020 CONTRACT 29.75 ICT - NETWORK & COMMUNICATIONS SUPPORT MOBILE TELEPHONE - CHARGES 05-May-2020 CONTRACT 22968.65 MOBILE TELEPHONE - CHARGES DEPUTY PCC 05-May-2020 CONTRACT 0.40 OPCC - STAFFING OFFICE COSTS MOBILE TELEPHONE - CHARGES 05-May-2020 CONTRACT 27.00 PCC DIRECT COSTS MOBILE TELEPHONE - CHARGES DEPUTY PCC 05-May-2020 CONTRACT 4.50 MOBILE TELEPHONE - CHARGES PCC 05-May-2020 CONTRACT 8.00 MOBILE TELEPHONE - CHARGES PCC's CFO & HEAD OF ORGANISATION AND PCC STATUTORY OFFICERS DEVELOPMENT 05-May-2020 CONTRACT 3.50

VOLKSWAGEN GROUP UNITED KINGDOM LIMITED 512.83 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 18-May-2020 427.36 WA PRODUCTS UK LTD T/A SCENESAFE 507.00 CUSTODY - HARROGATE EVIDENCE & INVESTIGATION 05-May-2020 CONTRACT 422.50 635.40 BUSINESS ADMIN - CITY EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 05-May-2020 CONTRACT 0.00 BUSINESS ADMIN - SCARBOROUGH RYEDALE EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 05-May-2020 CONTRACT 529.50 1,800.00 RURAL POLICING TASK FORCE SPECIALIST OPS OTHER EQUIPT 11-May-2020 CONTRACT 1500.00

4,056.00 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 05-May-2020 CONTRACT 3380.00 WEIGHTMANS LLP 1,166.40 BALANCE SHEET CC PROVISIONS - PUBLIC LIABILITY - CC EXTERNAL SOLICITORS COSTS 18-May-2020 OUTSIDE SCOPE 972.00 WOODHAVEN BOARDING KENNELS & CATTERY 5,480.00 INVESTIGATION HUB - CITY & SELBY OTHER ANIMAL COSTS 05-May-2020 CONTRACT 216.00 RESPONSE - CITY OTHER ANIMAL COSTS 05-May-2020 CONTRACT 683.50 RESPONSE - HAMBLETON & RICHMONDSHIRE OTHER ANIMAL COSTS 05-May-2020 CONTRACT 610.50 RESPONSE - HARROGATE OTHER ANIMAL COSTS 05-May-2020 CONTRACT 589.00 RESPONSE - SELBY OTHER ANIMAL COSTS 05-May-2020 CONTRACT 2253.00 ROAD POLICING - HARROGATE & CRAVEN OTHER ANIMAL COSTS 05-May-2020 CONTRACT 377.00 ROAD POLICING - YORK & SELBY OTHER ANIMAL COSTS 05-May-2020 CONTRACT 751.00 WURTH UK LTD 524.74 VEHICLE TRANSPORT SERVICES CAR WASH MACHINE CONSUMABLES & MAINTENANCE COSTS 27-May-2020 437.28 616.70 VEHICLE TRANSPORT SERVICES CONSUMABLES 05-May-2020 513.92 915.88 VEHICLE TRANSPORT SERVICES CONSUMABLES 05-May-2020 763.23 928.32 VEHICLE TRANSPORT SERVICES CONSUMABLES 05-May-2020 773.60