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2020 September Supplier Spend

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2020 September Supplier Spend Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough ALLSTAR BUSINESS Council Transport R Community Arboriculture Fuel/Oil 23/09/2020 SOLUTIONS LTD 3615559 46.61 AS60046921 Harrogate Borough Payments to Ext VENERABLE TREE Council Premises R Community Arboriculture Contractors 30/09/2020 CARE 3616131 650.00 Harrogate Borough Bereavement ALLSTAR BUSINESS Council Transport R Community Services Fuel/Oil 08/09/2020 SOLUTIONS LTD 3614517 32.50 AS60046921 Harrogate Borough Supplies and Bereavement BANNER GROUP Council Services R Community Services Equipment 17/09/2020 LTD 3614650 2.57 CONSOLIDATED INVOICE Harrogate Borough Bereavement Bldg Mgmt C PRESTON HBC Kirk Deighton Church Council Premises R Community Services Recharged Works 22/09/2020 MASONRY 3615603 1,903.98 Boundary Wall Harrogate Borough Supplies and Bereavement Medical Referees DR CHRISTIAN PQ Dr C Lachmann August Council Services R Community Services Fees 04/09/2020 LACHMANN 3614783 610.50 2020 Monthly payment Harrogate Borough Supplies and Bereavement Medical Referees PQ Dr R Spencer August 2020 Council Services R Community Services Fees 04/09/2020 DR R SPENCER 3614788 370.00 Monthly payment Harrogate Borough Supplies and Bereavement Medical Referees DR VIVIENNE PQ Dr V Poskitt August 2020 Council Services R Community Services Fees 04/09/2020 JAYNE POSKITT 3614784 481.00 Monthly Payment Harrogate FACULTATIEVE CARBON REAGENT Borough Supplies and Bereavement TECHNOLOGIES FACTIVATE 20 171 3778 Council Services R Community Services Equipment 23/09/2020 LTD 3615773 934.14 COVIDEXP Harrogate FACULTATIEVE Borough Supplies and Bereavement TECHNOLOGIES Council Services R Community Services Equipment 28/09/2020 LTD 3616041 934.14 Harrogate FACULTATIEVE Borough Supplies and Bereavement TECHNOLOGIES Council Services C Community Services Equipment 17/09/2020 LTD 3615478 193,878.64 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Supplies and Bereavement FALON Council Services R Community Services Plaques 11/09/2020 NAMEPLATES LTD 3615186 18.50 Harrogate Borough Supplies and Bereavement FALON Council Services R Community Services Plaques 11/09/2020 NAMEPLATES LTD 3615186 342.42 Harrogate Borough Supplies and Bereavement FALON Council Services R Community Services Plaques 16/09/2020 NAMEPLATES LTD 3615439 804.93 Harrogate Borough Bereavement Bldg Mgmt G.E.M PRECAST Council Premises R Community Services Recharged Works 11/09/2020 LTD 3615200 270.90 Harrogate Borough Bereavement Bldg Mgmt G.E.M PRECAST Council Premises R Community Services Recharged Works 25/09/2020 LTD 3615974 60.00 Harrogate Borough Bereavement Bldg Mgmt G.E.M PRECAST Council Premises R Community Services Recharged Works 25/09/2020 LTD 3615974 217.80 Harrogate Borough Bereavement Bldg Mgmt HACS CIVIL Council Premises R Community Services Recharged Works 11/09/2020 ENGINEERING LLP 3615220 600.00 Harrogate Borough Supplies and Bereavement Burial/Mortuary ROMA PRESS (UK) Council Services R Community Services Fees 30/09/2020 LIMITED 3616133 295.00 Burial/Mortuary Fees Harrogate STEPHENSONS Borough Supplies and Bereavement MEMORIAL Council Services R Community Services Plaques 08/09/2020 WORKS 3614871 312.00 Plaques Harrogate Borough Supplies and Bereavement Council Services R Community Services Equipment 29/09/2020 TELESHORE UK LTD 3616075 730.00 Equipment Harrogate Borough Bereavement Payments to Ext THE PREVENTION Council Premises R Community Services Contractors 09/09/2020 FOUNDATION CIC 3614876 618.95 Payments to Ext Contractors Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Supplies and Bereavement Miscellaneous VIVEDIA LTD T/A Council Services R Community Services Expenditure 02/09/2020 OBITUS 3614501 1,878.00 Live Webcast Harrogate Building BULLOUGHS Borough Supplies and Cleaning CLEANING Council Services R Community Operations Other Services 03/09/2020 SERVICES LTD 3612941 361.38 Blossomgate Hostel Harrogate Building BULLOUGHS Borough Supplies and Cleaning CLEANING Council Services R Community Operations Other Services 10/09/2020 SERVICES LTD 3615109 361.38 Blossomgate Harrogate Building BULLOUGHS Borough Supplies and Cleaning CLEANING Council Services R Community Operations Other Services 03/09/2020 SERVICES LTD 3612940 722.76 Cavendish House Harrogate Building BULLOUGHS Borough Supplies and Cleaning CLEANING Cavendish House 23 Robert Council Services R Community Operations Other Services 10/09/2020 SERVICES LTD 3615108 722.76 Street Harrogate Building BULLOUGHS Borough Supplies and Cleaning CLEANING Council Services R Community Operations Other Services 03/09/2020 SERVICES LTD 3612944 903.45 Avondale House Harrogate Building BULLOUGHS Borough Supplies and Cleaning CLEANING Council Services R Community Operations Other Services 10/09/2020 SERVICES LTD 3615107 903.45 Avondale Hostel Harrogate Building Borough Cleaning Hire of NORTHGATE Council Transport R Community Operations Vehicles/Plant 10/09/2020 VEHICLE HIRE LTD 3614734 215.88 IHMT Harrogate Building Borough Cleaning Hire of NORTHGATE Council Transport R Community Operations Vehicles/Plant 10/09/2020 VEHICLE HIRE LTD 3614720 233.80 IHMT Harrogate Building Borough Cleaning Hire of NORTHGATE Council Transport R Community Operations Vehicles/Plant 10/09/2020 VEHICLE HIRE LTD 3614723 233.80 IHMT Harrogate Building Borough Cleaning Hire of NORTHGATE Council Transport R Community Operations Vehicles/Plant 10/09/2020 VEHICLE HIRE LTD 3614725 233.80 IHMT Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building Borough Cleaning Hire of NORTHGATE Council Transport R Community Operations Vehicles/Plant 10/09/2020 VEHICLE HIRE LTD 3614727 233.80 IHMT Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 03/09/2020 LTD 3613229 229.50 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 14/09/2020 LTD 3613328 229.50 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 28/09/2020 LTD 3615941 256.00 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 14/09/2020 LTD 3613325 266.25 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 10/09/2020 LTD 3614894 310.00 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 03/09/2020 LTD 3613094 373.00 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 28/09/2020 LTD 3615824 376.25 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 03/09/2020 LTD 3613034 424.50 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 14/09/2020 LTD 3614893 464.70 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 23/09/2020 LTD 3615803 389.70 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 23/09/2020 LTD 3615803 148.50 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 03/09/2020 LTD 3614258 6.90 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 14/09/2020 LTD 3613974 878.00 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Cleaning PAPER SUPPLIES Council Services R Community Operations Materials 03/09/2020 LTD 3613228 963.60 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Protective PAPER SUPPLIES Council Services R Community Operations Clothing 03/09/2020 LTD 3614369 339.00 Harrogate Building PROFESSIONAL Borough Supplies and Cleaning Protective PAPER SUPPLIES Council Services R Community Operations Clothing 03/09/2020 LTD 3614258 678.00 Harrogate Building TRAVAIL Borough Cleaning EMPLOYMENT Council Employees R Community Operations Temporary Staff 03/09/2020 GROUP LTD 3614608 706.72 Temporary Staff Harrogate Building TRAVAIL Borough Cleaning EMPLOYMENT Council Employees R Community Operations Temporary Staff 03/09/2020 GROUP LTD 3614254 939.05 Temporary Staff Harrogate Building TRAVAIL Borough Cleaning EMPLOYMENT Council Employees R Community Operations Temporary Staff 30/09/2020 GROUP LTD 3615961 1,119.64 Temporary Staff Harrogate Building TRAVAIL Borough Cleaning EMPLOYMENT Council Employees R Community Operations Temporary Staff 23/09/2020 GROUP LTD 3615159 1,205.90 Temporary Staff Harrogate Borough Supplies
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