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 and Business Miscellaneous Council Services R Community Development Expenditure 22/09/2020 BOB COWELL 3615659 973.00 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 Business Miscellaneous Council Services R Community Development Expenditure 07/09/2020 BOB COWELL 3613641 2,020.00 Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 16/09/2020 EDEN FARM LTD 3615298 290.00 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 07/09/2020 EDEN FARM LTD 3614261 324.81 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 07/09/2020 EDEN FARM LTD 3614260 325.19 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 07/09/2020 EDEN FARM LTD 3613698 395.76 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 16/09/2020 EDEN FARM LTD 3615300 479.34 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 16/09/2020 EDEN FARM LTD 3615302 505.56 Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 16/09/2020 EDEN FARM LTD 3615301 530.50 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 30/09/2020 EDEN FARM LTD 3615986 570.49 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 16/09/2020 EDEN FARM LTD 3615231 612.08 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 16/09/2020 EDEN FARM LTD 3615297 708.14 Vending Purchases Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 07/09/2020 EDEN FARM LTD 3613697 889.54 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending Council Services R Community Development Purchases 07/09/2020 EDEN FARM LTD 3613699 925.56 Vending Purchases GLENDALE Harrogate Grounds GROUDS Borough Business Maintenance MANAGEMENT Council Premises R Community Development Other 15/09/2020 LTD 3615286 8,595.00 Harrogate Borough Supplies and Business Waste Disposal NORTH YORKSHIRE Council Services R Community Development Charges 04/09/2020 COUNTY COUNCIL 3614731 25,748.41 Harrogate Borough Supplies and Business Waste Disposal NORTH YORKSHIRE Council Services R Community Development Charges 25/09/2020 COUNTY COUNCIL 3615846 36,126.64 Harrogate Catering - Borough Supplies and Business Vending P P SNACK FOODS Council Services R Community Development Purchases 07/09/2020 LTD 3614224 245.65 Harrogate Catering - Borough Supplies and Business Vending P P SNACK FOODS Council Services R Community Development Purchases 07/09/2020 LTD 3613644 278.78 Harrogate Catering - Borough Supplies and Business Vending P P SNACK FOODS Council Services R Community Development Purchases 07/09/2020 LTD 3613643 301.32 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending P P SNACK FOODS Council Services R Community Development Purchases 14/09/2020 LTD 3615165 343.79 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending P P SNACK FOODS Council Services R Community Development Purchases 10/09/2020 LTD 3615122 352.19 Vending Purchases Harrogate Catering - Borough Supplies and Business Vending SELECTA UK Council Services R Community Development Purchases 07/09/2020 LIMITED 3614598 551.16 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Catering - Borough Supplies and Business Vending SELECTA UK Council Services R Community Development Purchases 10/09/2020 LIMITED 3613985 612.71 Harrogate TRAVAIL Borough Business EMPLOYMENT Council Employees R Community Development Temporary Staff 28/09/2020 GROUP LTD 3615960 287.91 Temporary Staff Harrogate UK CONTAINER Borough Supplies and Business Purchase of Bulk MAINTENANCE Council Services R Community Development Containers 16/09/2020 LTD 3615408 2,255.55 Purchase of Bulk Containers Harrogate UK CONTAINER Borough Supplies and Business Purchase of Bulk MAINTENANCE Council Services R Community Development Containers 16/09/2020 LTD 3615408 3,075.75 Purchase of Bulk Containers Harrogate UK CONTAINER Borough Supplies and Business Purchase of Bulk MAINTENANCE Council Services R Community Development Containers 30/09/2020 LTD 3616098 3,690.90 Purchase of Bulk Containers Harrogate UK CONTAINER Borough Supplies and Business Purchase of Bulk MAINTENANCE Council Services R Community Development Containers 30/09/2020 LTD 3616098 1,640.40 Purchase of Bulk Containers Harrogate Borough ALLSTAR BUSINESS Council Transport R Community Car Parking Fuel/Oil 23/09/2020 SOLUTIONS LTD 3615559 8.17 AS60046921 Harrogate Borough ALLSTAR BUSINESS Council Transport R Community Car Parking Fuel/Oil 08/09/2020 SOLUTIONS LTD 3614517 49.53 AS60046921 Harrogate Borough Supplies and Stationery/Office BANNER GROUP Council Services R Community Car Parking Consumables 17/09/2020 LTD 3614650 13.39 CONSOLIDATED INVOICE Harrogate Borough BLUETOWNONLIN Council Employees R Community Car Parking Staff Advertising 09/09/2020 E LTD 3614957 299.00 Staff Advertising Harrogate External DE-SIGNS SIGNS & Borough Supplies and Printing/Typesett GRAPHICS CENTRE Council Services R Community Car Parking ing 08/09/2020 LTD 3614889 240.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Reactive Repairs FLOWBIRD SMART Council Premises R Community Car Parking & Maint - F&F 28/09/2020 CITY UK LIMITED 3615776 1,704.00 Harrogate Borough Reactive Repairs FLOWBIRD SMART Council Premises R Community Car Parking & Maint - F&F 28/09/2020 CITY UK LIMITED 3615776 277.00 Harrogate Borough Reactive Repairs FLOWBIRD SMART Council Premises R Community Car Parking & Maint - F&F 28/09/2020 CITY UK LIMITED 3615776 25.00 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Car Parking Services 09/09/2020 CITY UK LIMITED 3614636 572.00 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Car Parking Services 29/09/2020 CITY UK LIMITED 3616010 572.00 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Car Parking Services 09/09/2020 CITY UK LIMITED 3614633 1,530.37 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Car Parking Services 29/09/2020 CITY UK LIMITED 3616046 2,044.12 Harrogate Borough Supplies and Cash Collection G4S CASH Suspensions for Contract No Council Services R Community Car Parking Fees 17/09/2020 SOLUTIONS (UK) 3610443 -418.68 2793 881 Harrogate Borough Supplies and Cash Collection G4S CASH Suspensions for Contract No Council Services R Community Car Parking Fees 17/09/2020 SOLUTIONS (UK) 3610444 -174.45 2793881 Harrogate Borough Supplies and Cash Collection G4S CASH Amendments to Contract No Council Services R Community Car Parking Fees 17/09/2020 SOLUTIONS (UK) 3615440 348.90 2793881 Harrogate Contract 2793881 Services Borough Supplies and Cash Collection G4S CASH between 010ct2020 Council Services R Community Car Parking Fees 17/09/2020 SOLUTIONS (UK) 3615441 454.82 310ct2020 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate External Borough Supplies and Printing/Typesett INTEGRITY PRINT Council Services R Community Car Parking ing 11/09/2020 LTD 3615201 540.00 Harrogate Borough Supplies and Council Services R Community Car Parking Uniforms 14/09/2020 KELTIC LTD 3614900 295.05 Harrogate Borough Rents & ODEON CINEMAS Council Premises R Community Car Parking Wayleaves 17/09/2020 LTD 3615371 7,809.42 PARK SQUARE Harrogate PROPERTY Borough Rents & MANAGEMENT Council Premises R Community Car Parking Wayleaves 09/09/2020 LTD 3614917 14,375.00 Harrogate PROFESSIONAL Borough Reactive Repairs PAPER SUPPLIES Council Premises R Community Car Parking & Maint - F&F 11/09/2020 LTD 3615167 307.89 Harrogate Borough Bldg Mgmt Council Premises R Community Car Parking Recharged Works 02/09/2020 STEON LTD 3613943 4,455.24 Harrogate External Borough Supplies and Printing/Typesett Council Services R Community Car Parking ing 09/09/2020 TIG 3615098 325.00 Harrogate Borough Reactive Repairs WHARFEDALE Council Premises R Community Car Parking & Maint - Bldgs 14/09/2020 DECORATIONS LTD 3615243 7,530.00 Harrogate Borough Rents & Council Premises R Community Car Parking Wayleaves 29/09/2020 WHARFEDALE LTD 3616063 850.00 Harrogate Borough Reactive Repairs YELLOW LINE Council Premises R Community Car Parking & Maint - F&F 29/09/2020 PARKING LTD 3616097 8,000.00 Harrogate Borough Central ALLSTAR BUSINESS Council Transport R Community Transport Fuel/Oil 23/09/2020 SOLUTIONS LTD 3615559 30.23 AS60046921 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Central ALLSTAR BUSINESS Council Transport R Community Transport Fuel/Oil 08/09/2020 SOLUTIONS LTD 3614517 71.60 AS60046921 Harrogate BARRY CARTER Borough Supplies and Central MOTOR Council Services R Community Transport Equipment 10/09/2020 PRODUCTS LTD 3615132 260.75 Claro Road Harrogate BARRY CARTER Borough Supplies and Central MOTOR Council Services R Community Transport Equipment 28/09/2020 PRODUCTS LTD 3616016 291.06 Claro Road Harrogate Spares/Consuma Borough Central bles Direct CROSSROADS Council Transport R Community Transport Purchase 17/09/2020 TRUCK & BUS 3615213 949.05 Claro Road Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 10/09/2020 DENNIS EAGLE LTD 3614907 79.74 Claro Road Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 10/09/2020 DENNIS EAGLE LTD 3614907 142.56 Claro Road Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 28/09/2020 DENNIS EAGLE LTD 3615643 250.11 Claro Road Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 28/09/2020 DENNIS EAGLE LTD 3615642 417.80 Claro Road Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 17/09/2020 DENNIS EAGLE LTD 3615168 460.98 Claro Road Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 10/09/2020 DENNIS EAGLE LTD 3614908 493.26 Claro Road Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 18/09/2020 DENNIS EAGLE LTD 3615418 509.96 Claro Road Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 28/09/2020 DENNIS EAGLE LTD 3615641 1,004.91 Claro Road Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 17/09/2020 DENNIS EAGLE LTD 3615419 1,179.19 Claro Road Harrogate Spares/Consuma Borough Central bles Direct Council Transport R Community Transport Purchase 29/09/2020 DENNIS EAGLE LTD 3615972 964.19 Claro Road Harrogate GF Balance Borough Movements/O Central Council ther R Community Transport Stock Purchases 29/09/2020 DENNIS EAGLE LTD 3615972 361.11 Claro Road Harrogate Spares/Consuma Borough Central bles Direct EVANS HALSHAW Council Transport R Community Transport Purchase 17/09/2020 DAF LEEDS 3615511 220.25 Claro Road Harrogate Spares/Consuma Borough Central bles Direct EVANS HALSHAW Council Transport R Community Transport Purchase 29/09/2020 DAF LEEDS 3616068 262.68 Claro Road Harrogate Spares/Consuma Borough Central bles Direct EVANS HALSHAW Council Transport R Community Transport Purchase 18/09/2020 DAF LEEDS 3615510 350.40 Claro Road Harrogate GF Balance Borough Movements/O Central EVANS HALSHAW Council ther R Community Transport Stock Purchases 17/09/2020 DAF LEEDS 3615512 330.00 Claro Road Harrogate Spares/Consuma Borough Central bles Direct FG ADAMSON & Council Transport R Community Transport Purchase 17/09/2020 SON 3614928 73.53 Claro Road Harrogate Spares/Consuma Borough Central bles Direct FG ADAMSON & Council Transport R Community Transport Purchase 17/09/2020 SON 3614928 31.78 Claro Road Harrogate Spares/Consuma Borough Central bles Direct FG ADAMSON & Council Transport R Community Transport Purchase 17/09/2020 SON 3614928 155.12 Claro Road Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate GF Balance FUCHS Borough Movements/O Central LUBRICANTS (UK) Council ther R Community Transport Stock Purchases 14/09/2020 PLC 3615184 -1,225.90 Credit trans 3611609 Harrogate GF Balance FUCHS Borough Movements/O Central LUBRICANTS (UK) Council ther R Community Transport Stock Purchases 17/09/2020 PLC 3615182 303.40 Claro Road Harrogate GF Balance FUCHS Borough Movements/O Central LUBRICANTS (UK) Council ther R Community Transport Stock Purchases 14/09/2020 PLC 3615183 2,870.00 Claro Road Harrogate Borough Supplies and Central GEMCO Council Services R Community Transport Equipment 14/09/2020 EQUIPMENT LTD 3615192 2,347.00 Claro Road Harrogate Spares/Consuma Borough Central bles Direct GIBSONS GARDEN Council Transport R Community Transport Purchase 08/09/2020 MACHINERY LTD 3614550 691.89 Claro Road Harrogate Spares/Consuma Borough Central bles Direct HAKO MACHINES Council Transport R Community Transport Purchase 29/09/2020 LTD 3616076 272.84 Claro Road Harrogate Borough Supplies and Central Council Services R Community Transport Equipment 29/09/2020 HGV DIRECT LTD 3615926 349.19 Claro Road Harrogate GF Balance Borough Movements/O Central Council ther R Community Transport Stock Purchases 29/09/2020 HGV DIRECT LTD 3615926 400.00 Claro Road Harrogate GF Balance Borough Movements/O Central Council ther R Community Transport Stock Purchases 29/09/2020 HGV DIRECT LTD 3616024 1,190.00 Claro Road Harrogate Spares/Consuma Borough Central bles Direct IMPACT FORK Council Transport R Community Transport Purchase 18/09/2020 TRUCK LTD 3615203 883.14 Claro Road Harrogate Spares/Consuma Borough Central bles Direct MEND A HOSE Council Transport R Community Transport Purchase 03/09/2020 HYDRAULICS LTD 3614583 379.08 Claro Road Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Spares/Consuma PARTS ALLIANCE Borough Central bles Direct GROUP LTD T/A Council Transport R Community Transport Purchase 28/09/2020 SAS AUTOPARTS 3615950 283.90 Claro Road Harrogate GF Balance Borough Movements/O Central RIX PETROLEUM Council ther R Community Transport Stock Purchases 22/09/2020 (HULL) LIMITED 3615695 397.80 Harrogate GF Balance Borough Movements/O Central RIX PETROLEUM Council ther R Community Transport Stock Purchases 28/09/2020 (HULL) LIMITED 3615995 402.12 Harrogate GF Balance Borough Movements/O Central RIX PETROLEUM Council ther R Community Transport Stock Purchases 17/09/2020 (HULL) LIMITED 3615265 432.20 Harrogate GF Balance Borough Movements/O Central RIX PETROLEUM Council ther R Community Transport Stock Purchases 17/09/2020 (HULL) LIMITED 3614751 448.10 Harrogate GF Balance Borough Movements/O Central RIX PETROLEUM Council ther R Community Transport Stock Purchases 28/09/2020 (HULL) LIMITED 3615996 9,139.96 Harrogate GF Balance Borough Movements/O Central RIX PETROLEUM Council ther R Community Transport Stock Purchases 14/09/2020 (HULL) LIMITED 3614750 9,797.70 Harrogate GF Balance Borough Movements/O Central RIX PETROLEUM Council ther R Community Transport Stock Purchases 22/09/2020 (HULL) LIMITED 3615696 10,372.80 Harrogate GF Balance Borough Movements/O Central RIX PETROLEUM Council ther R Community Transport Stock Purchases 14/09/2020 (HULL) LIMITED 3615269 10,508.97 Harrogate Spares/Consuma Borough Central bles Direct S & W SERVICES Council Transport R Community Transport Purchase 17/09/2020 (YORKSHIRE) LTD 3615594 196.00 Claro Road Harrogate Spares/Consuma Borough Central bles Direct S & W SERVICES Council Transport R Community Transport Purchase 17/09/2020 (YORKSHIRE) LTD 3615594 389.00 Claro Road Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Spares/Consuma Borough Central bles Direct S & W SERVICES Council Transport R Community Transport Purchase 17/09/2020 (YORKSHIRE) LTD 3615416 672.00 Claro Road Harrogate Borough Supplies and Central SAFETYKLEEN UK Council Services R Community Transport Equipment 24/09/2020 LTD 3615867 219.68 Claro Road Harrogate Borough Supplies and Central SNAP ON Council Services R Community Transport Equipment 04/09/2020 DIAGNOSTICS 3614613 1,130.00 Harrogate Spares/Consuma Borough Central bles Direct TERBERG MATEC Council Transport R Community Transport Purchase 07/09/2020 UK 3614581 265.32 Claro Road Harrogate Spares/Consuma Borough Central bles Direct TERBERG MATEC Council Transport R Community Transport Purchase 10/09/2020 UK 3615102 265.32 Claro Road Harrogate Spares/Consuma Borough Central bles Direct TERBERG MATEC Council Transport R Community Transport Purchase 17/09/2020 UK 3614872 385.85 Claro Road Harrogate Spares/Consuma Borough Central bles Direct TERBERG MATEC Council Transport R Community Transport Purchase 07/09/2020 UK 3614609 502.37 Claro Road Harrogate Spares/Consuma Borough Central bles Direct TERBERG MATEC Council Transport R Community Transport Purchase 07/09/2020 UK 3614579 1,060.03 Claro Road Harrogate Spares/Consuma Borough Central bles Direct TERBERG MATEC Council Transport R Community Transport Purchase 28/09/2020 UK 3615742 1,212.46 Claro Road Harrogate Spares/Consuma Borough Central bles Direct TERBERG MATEC Council Transport R Community Transport Purchase 04/09/2020 UK 3614582 1,309.01 Claro Road Harrogate Borough Supplies and Civil Other Supplies & NORTH YORKSHIRE Council Services R Community Contingencies Services 04/09/2020 COUNTY COUNCIL 3614730 1,472.88 Other Supplies and Services Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative

Harrogate VIZSEC (UK) LTD Borough Community Planned T/A VISUAL Council Premises R Community Safety Maintenance 03/09/2020 SECURITY SYSTEMS 3614591 1,980.83 Harrogate Service Borough Supplies and Enviromental Maintenance CAMPBELL Council Services R Community Protection Contracts 23/09/2020 ASSOCIATES LTD 3615653 756.50 Harrogate Borough Supplies and Enviromental CAMPBELL Council Services R Community Protection Other Services 23/09/2020 ASSOCIATES LTD 3615653 35.00 Harrogate Service GEOTECHNICAL Borough Supplies and Enviromental Maintenance INSTRUMENTS Council Services R Community Protection Contracts 28/09/2020 (UK) LTD 3616012 404.60 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Highways Services 09/09/2020 CITY UK LIMITED 3614635 1,014.00 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Highways Services 29/09/2020 CITY UK LIMITED 3616009 1,014.00 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Highways Services 09/09/2020 CITY UK LIMITED 3614633 190.91 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Highways Services 09/09/2020 CITY UK LIMITED 3614633 2,677.60 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Highways Services 29/09/2020 CITY UK LIMITED 3616046 3,576.48 Harrogate Borough Supplies and Credit Card FLOWBIRD SMART Council Services R Community Highways Services 29/09/2020 CITY UK LIMITED 3616046 255.00 Harrogate Borough Hire of NORTHGATE Council Transport R Community Highways Vehicles/Plant 09/09/2020 VEHICLE HIRE LTD 3614684 129.08 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Hire of NORTHGATE Council Transport R Community Highways Vehicles/Plant 09/09/2020 VEHICLE HIRE LTD 3614684 129.08 Harrogate Borough Hire of NORTHGATE Council Transport R Community Highways Vehicles/Plant 09/09/2020 VEHICLE HIRE LTD 3614687 129.08 Harrogate Borough Hire of NORTHGATE Council Transport R Community Highways Vehicles/Plant 09/09/2020 VEHICLE HIRE LTD 3614687 129.08 Harrogate Borough BLUETOWNONLIN Council Employees R Community Homelessness Staff Advertising 08/09/2020 E LTD 3613646 299.00 Staff Advertising Harrogate Borough Supplies and Bed & Breakfast BRITANNIA Council Services R Community Homelessness Payments 29/09/2020 HOTELS LTD 3616103 6,171.00 Harrogate Borough Supplies and Bed & Breakfast BRITANNIA Council Services R Community Homelessness Payments 29/09/2020 HOTELS LTD 3616102 8,004.00 Harrogate Borough Supplies and Other Supplies & CANAAN Council Services R Community Homelessness Services 29/09/2020 WAREHOUSE 3616101 670.00 Supplied items of furniture Harrogate Borough Supplies and Bed & Breakfast EBOR MOUNT Council Services R Community Homelessness Payments 09/09/2020 GUEST HOUSE 3615090 340.00 Harrogate Borough Supplies and Bed & Breakfast EBOR MOUNT Council Services R Community Homelessness Payments 16/09/2020 GUEST HOUSE 3615407 350.00 Harrogate Borough Supplies and Bed & Breakfast EBOR MOUNT Council Services R Community Homelessness Payments 09/09/2020 GUEST HOUSE 3615089 800.00 Harrogate Borough Supplies and Bed & Breakfast EBOR MOUNT Council Services R Community Homelessness Payments 09/09/2020 GUEST HOUSE 3615089 280.00 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 Bed & Breakfast EBOR MOUNT Council Services R Community Homelessness Payments 24/09/2020 GUEST HOUSE 3615767 1,150.00 Harrogate Borough Supplies and Bed & Breakfast EBOR MOUNT Council Services R Community Homelessness Payments 30/09/2020 GUEST HOUSE 3616221 1,290.00 Harrogate Borough Supplies and Misc Expenditure Council Services R Community Homelessness Non-Vatable 03/09/2020 GRAHAM LUND 3614567 650.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and Misc Expenditure Council Services R Community Homelessness Non-Vatable 08/09/2020 HOME GROUP 3614807 475.50 REDACTED - PERSONAL DATA Harrogate JAMES ANDREWS Borough RECRUITMENT Council Employees R Community Homelessness Temporary Staff 15/09/2020 SOLUTIONS LTD 3615373 855.40 Temporary Staff Harrogate JAMES ANDREWS Borough RECRUITMENT Council Employees R Community Homelessness Temporary Staff 15/09/2020 SOLUTIONS LTD 3615218 1,000.16 Temporary Staff Harrogate JAMES ANDREWS Borough RECRUITMENT Council Employees R Community Homelessness Temporary Staff 28/09/2020 SOLUTIONS LTD 3615979 1,013.32 Temporary Staff Harrogate JAMES ANDREWS Borough RECRUITMENT Council Employees R Community Homelessness Temporary Staff 17/09/2020 SOLUTIONS LTD 3615542 1,026.48 Temporary Staff Harrogate Borough Supplies and KARL HANOVER Council Services R Community Homelessness Other Services 29/09/2020 PROPERTIES LTD 3616003 525.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and Misc Expenditure KARL HANOVER Council Services R Community Homelessness Non-Vatable 02/09/2020 PROPERTIES LTD 3614547 550.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and Council Services R Community Homelessness Other Services 16/09/2020 MR ROY SMITH 3615451 960.00 REDACTED - PERSONAL DATA Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative

Rent in advance/Bond Harrogate Scheme Landlord SILKS ESTATES Borough Supplies and Incentiviasation YORKSHIRE Council Services R Community Homelessness fund 22/09/2020 LIMITED 3615517 1,600.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and SOLO PROPERTY Council Services R Community Homelessness Other Services 10/09/2020 MANAGEMENT 3615150 850.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and Misc Expenditure SOLO PROPERTY Council Services R Community Homelessness Non-Vatable 10/09/2020 MANAGEMENT 3615150 980.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and Council Services R Community Homelessness Other Services 29/09/2020 SUSAN HIRST 3616074 700.00 REDACTED - PERSONAL DATA Harrogate TITAN RISK Borough MANAGEMENT Council Employees R Community Homelessness Temporary Staff 03/09/2020 LTD 3614600 1,620.00 Temporary Staff Harrogate TITAN RISK Borough MANAGEMENT Council Employees R Community Homelessness Temporary Staff 24/09/2020 LTD 3615948 360.00 Temporary Staff Harrogate TITAN RISK Borough MANAGEMENT Council Employees R Community Homelessness Temporary Staff 24/09/2020 LTD 3615949 1,440.00 Temporary Staff Harrogate TITAN RISK Borough MANAGEMENT Council Employees R Community Homelessness Temporary Staff 03/09/2020 LTD 3614601 1,620.00 Temporary Staff Harrogate TITAN RISK Borough MANAGEMENT Council Employees R Community Homelessness Temporary Staff 08/09/2020 LTD 3614870 1,620.00 Temporary Staff Harrogate TITAN RISK Borough MANAGEMENT Council Employees R Community Homelessness Temporary Staff 11/09/2020 LTD 3615259 1,620.00 Temporary Staff Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate TITAN RISK Borough MANAGEMENT Council Employees R Community Homelessness Temporary Staff 25/09/2020 LTD 3615962 1,620.00 Temporary Staff Harrogate TITAN RISK Borough MANAGEMENT Council Employees R Community Homelessness Temporary Staff 29/09/2020 LTD 3616100 1,620.00 Temporary Staff Harrogate TITAN RISK Borough MANAGEMENT Council Employees R Community Homelessness Temporary Staff 24/09/2020 LTD 3615947 1,620.00 Temporary Staff Harrogate TITAN RISK Borough Supplies and Security MANAGEMENT Council Services R Community Homelessness services/costs 30/09/2020 LTD 3616134 1,620.00 Security Services/Costs Harrogate TITAN RISK Borough Supplies and Security MANAGEMENT Council Services R Community Homelessness services/costs 30/09/2020 LTD 3616134 1,260.00 Security Services/Costs Harrogate TITAN RISK Borough Supplies and Security MANAGEMENT Council Services R Community Homelessness services/costs 30/09/2020 LTD 3616134 2,235.00 Security Services/Costs Harrogate TITAN RISK Borough Supplies and Security MANAGEMENT Council Services R Community Homelessness services/costs 30/09/2020 LTD 3616134 1,260.00 Security Services/Costs Harrogate TITAN RISK Borough Supplies and Security MANAGEMENT Council Services R Community Homelessness services/costs 30/09/2020 LTD 3616134 1,260.00 Security Services/Costs Harrogate Borough Supplies and VERITY FREARSON Council Services R Community Homelessness Other Services 25/09/2020 LTD 3615998 550.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and Misc Expenditure VERITY FREARSON Council Services R Community Homelessness Non-Vatable 25/09/2020 LTD 3615998 634.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and YORKSHIRE Council Services R Community Homelessness Other Services 11/09/2020 HOUSING LTD 3615138 446.96 REDACTED - PERSONAL DATA Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Housing ALLSTAR BUSINESS Council Transport C Community Development Fuel/Oil 23/09/2020 SOLUTIONS LTD 3615559 328.64 AS60046921 Harrogate Borough Housing ALLSTAR BUSINESS Council Transport C Community Development Fuel/Oil 08/09/2020 SOLUTIONS LTD 3614517 365.30 AS60046921 Harrogate Borough Supplies and Housing AQUAM WATER Council Services C Community Development Materials 11/09/2020 SERVICES 3614926 800.00 Harrogate Borough Supplies and Housing Waste Disposal BIFFA WASTE Council Services C Community Development Charges 29/09/2020 SERVICES LTD 3616057 765.00 Harrogate Borough Housing Payments to Ext COAST SERVICES Council Premises C Community Development Contractors 22/09/2020 UK LTD 3615762 1,026.00 Harrogate Borough Housing Payments to Ext COAST SERVICES Council Premises C Community Development Contractors 11/09/2020 UK LTD 3615216 1,273.00 Harrogate Borough Housing Payments to Ext COAST SERVICES Council Premises C Community Development Contractors 11/09/2020 UK LTD 3615212 2,147.00 Harrogate Borough Housing Council Premises C Community Development Electricity 23/09/2020 EON 3615529 322.79 Adj 4 Spa Lane Harrogate install handrail section to fire Borough Housing Payments to Ext escape ramp Starbeck Spa Council Premises C Community Development Contractors 10/09/2020 JAPS ENGINEERING 3615088 720.00 Lane Harrogate K & L PLASTERING Borough Housing Payments to Ext LTD T/A BRITISH Council Premises C Community Development Contractors 16/09/2020 PPR SOLUTIONS 3614887 16,989.73 Harrogate K & L PLASTERING Borough Housing Payments to Ext LTD T/A BRITISH Council Premises C Community Development Contractors 16/09/2020 PPR SOLUTIONS 3614887 16,926.50 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Housing Payments to Ext MD INSURANCE Council Premises C Community Development Contractors 10/09/2020 SERVICES LIMITED 3615121 3,197.40 Harrogate Borough Housing Hire of NORTHGATE Council Transport C Community Development Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614704 233.80 IHMT Harrogate Borough Housing Hire of NORTHGATE Council Transport C Community Development Vehicles/Plant 23/09/2020 VEHICLE HIRE LTD 3614722 233.80 IHMT Harrogate Borough Housing Hire of NORTHGATE Council Transport C Community Development Vehicles/Plant 23/09/2020 VEHICLE HIRE LTD 3614726 240.24 IHMT Harrogate Borough Housing Hire of NORTHGATE Council Transport C Community Development Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614683 258.16 Harrogate Borough Housing Hire of NORTHGATE Council Transport C Community Development Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614692 258.16 IHMT Harrogate Borough Housing Hire of NORTHGATE Council Transport C Community Development Vehicles/Plant 02/09/2020 VEHICLE HIRE LTD 3613315 258.36 IHMT Harrogate Borough Housing Hire of NORTHGATE Council Transport C Community Development Vehicles/Plant 23/09/2020 VEHICLE HIRE LTD 3614719 262.36 IHMT Harrogate Borough Housing Hire of NORTHGATE Council Transport C Community Development Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614688 425.32 IHMT Harrogate Borough Housing Payments to Ext SSE CONTRACTING Council Premises C Community Development Contractors 04/09/2020 LTD 3614612 182,994.09 Harrogate Borough Supplies and Housing Council Services C Community Development Materials 23/09/2020 TRAVIS PERKINS 3615245 275.00 IHMT 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 Housing Council Services C Community Development Materials 01/09/2020 TRAVIS PERKINS 3614176 344.36 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 23/09/2020 TRAVIS PERKINS 3615250 47.30 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 23/09/2020 TRAVIS PERKINS 3615250 315.32 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 23/09/2020 TRAVIS PERKINS 3614653 419.40 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 23/09/2020 TRAVIS PERKINS 3614681 419.40 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 23/09/2020 TRAVIS PERKINS 3615738 476.28 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 01/09/2020 TRAVIS PERKINS 3614170 674.80 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 23/09/2020 TRAVIS PERKINS 3615246 90.00 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 23/09/2020 TRAVIS PERKINS 3615246 600.00 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 23/09/2020 TRAVIS PERKINS 3614679 773.76 IHMT Harrogate Borough Supplies and Housing Council Services C Community Development Materials 01/09/2020 TRAVIS PERKINS 3614171 975.01 IHMT Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative UNIVERSITY Harrogate COLLEGE OF Borough Housing Qualification ESTATE MSc Real Estate standard Council Employees R Community Development Training 17/09/2020 MANAGEMENT 3615528 406.00 routePG Project Harrogate Borough Housing CORONA ENERGY Council Premises R Community Needs Gas 07/09/2020 RETAIL 4 LTD 3614810 239.78 Gas - Stockwell Lane Hostel Harrogate Borough Housing CORONA ENERGY Council Premises R Community Needs Gas 30/09/2020 RETAIL 4 LTD 3616209 248.92 Gas - Avondale Harrogate Borough Housing CORONA ENERGY Council Premises R Community Needs Gas 07/09/2020 RETAIL 4 LTD 3614816 292.00 Gas - Avondale Harrogate Borough Housing Council Premises R Community Needs Electricity 15/09/2020 EON T/A NPOWER 3615336 393.66 Avondale House Harrogate Borough Housing Council Premises R Community Needs Electricity 30/09/2020 EON T/A NPOWER 3616258 390.78 Elec - Stockwell Lane Hostel Harrogate Borough Housing Council Premises R Community Needs Gas 22/09/2020 NPOWER 3615584 576.18 27 BELMONT ROAD Harrogate SCOTTISH WATER Borough Housing Water & BUSINESS STREAM Council Premises R Community Needs Sewerage 01/09/2020 LTD 3614466 3,390.34 Water - Stockwell Lane Hostel Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615948 360.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615948 360.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615948 360.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615948 360.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 03/09/2020 LTD 3614602 1,845.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 03/09/2020 LTD 3614602 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 03/09/2020 LTD 3614602 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 03/09/2020 LTD 3614602 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615949 1,080.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615949 1,080.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615949 1,080.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615949 1,620.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 03/09/2020 LTD 3614601 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 03/09/2020 LTD 3614601 1,260.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 03/09/2020 LTD 3614601 1,845.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 03/09/2020 LTD 3614601 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 08/09/2020 LTD 3614870 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 08/09/2020 LTD 3614870 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 08/09/2020 LTD 3614870 1,845.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 08/09/2020 LTD 3614870 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 11/09/2020 LTD 3615259 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 11/09/2020 LTD 3615259 1,845.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 11/09/2020 LTD 3615259 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 11/09/2020 LTD 3615259 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 25/09/2020 LTD 3615962 1,260.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 25/09/2020 LTD 3615962 1,845.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 25/09/2020 LTD 3615962 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 25/09/2020 LTD 3615962 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 29/09/2020 LTD 3616100 2,520.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 29/09/2020 LTD 3616100 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 29/09/2020 LTD 3616100 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 29/09/2020 LTD 3616100 1,260.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615947 1,620.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615947 1,620.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615947 1,845.00 Harrogate TITAN RISK Borough Supplies and Housing Other Supplies & MANAGEMENT Council Services R Community Needs Services 24/09/2020 LTD 3615947 1,620.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Housing Payments to Ext SUB SURFACE Council Premises R Community Other Contractors 22/09/2020 NORTH EAST LTD 3615743 680.00 Harrogate Borough Housing Payments to Ext SUBSCAN UDS Council Premises R Community Other Contractors 04/09/2020 LIMITED 3614610 1,325.00 Harrogate Housing ALTERNATIVE Borough Planned Payments to Ext WINDOWS (LEEDS) Council Premises C Community Maintenance Contractors 15/09/2020 LTD 1765462 2,242.08 323585/1 Harrogate Housing CLARKES Borough Planned Payments to Ext ENVIRONMENTAL Council Premises C Community Maintenance Contractors 09/09/2020 LTD 1765330 856.00 323569/1 Harrogate Housing CLARKES Borough Planned Payments to Ext ENVIRONMENTAL Council Premises C Community Maintenance Contractors 15/09/2020 LTD 1765466 883.00 332624/1 Harrogate Housing CLARKES Borough Planned Payments to Ext ENVIRONMENTAL Council Premises C Community Maintenance Contractors 15/09/2020 LTD 1765467 883.00 332625/1 Harrogate Housing CLARKES Borough Planned Payments to Ext ENVIRONMENTAL Council Premises C Community Maintenance Contractors 30/09/2020 LTD 1767083 883.00 332587/1 Harrogate Housing Borough Planned Payments to Ext ENVIRONTEC Council Premises C Community Maintenance Contractors 30/09/2020 LIMITED 1767086 250.00 334087/1 Harrogate Housing Borough Planned Payments to Ext Council Premises C Community Maintenance Contractors 23/09/2020 EXCELL (UK) LTD 1766882 20,707.50 329223/1 Harrogate Housing Borough Planned Payments to Ext Council Premises C Community Maintenance Contractors 09/09/2020 MEARS LIMITED 1765342 20,671.92 324849/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 15/09/2020 INTERIORS LTD 1765475 1,940.63 333571/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 23/09/2020 INTERIORS LTD 1766925 3,912.81 325819/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 15/09/2020 INTERIORS LTD 1765470 4,167.63 332213/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 02/09/2020 INTERIORS LTD 1765021 4,433.74 332253/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 23/09/2020 INTERIORS LTD 1766926 4,442.70 332210/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 02/09/2020 INTERIORS LTD 1765016 4,596.18 325828/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 23/09/2020 INTERIORS LTD 1766923 4,641.23 325814/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 23/09/2020 INTERIORS LTD 1766924 4,750.62 333840/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 30/09/2020 INTERIORS LTD 1767094 4,879.12 326130/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 02/09/2020 INTERIORS LTD 1765018 4,993.04 325812/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 15/09/2020 INTERIORS LTD 1765478 5,043.80 326001/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 30/09/2020 INTERIORS LTD 1767093 5,095.67 325999/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 02/09/2020 INTERIORS LTD 1765017 5,199.01 325827/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 30/09/2020 INTERIORS LTD 1767092 5,285.44 333841/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 15/09/2020 INTERIORS LTD 1765477 5,353.95 326120/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 15/09/2020 INTERIORS LTD 1765471 5,375.38 325998/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 30/09/2020 INTERIORS LTD 1767095 5,521.83 334229/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 02/09/2020 INTERIORS LTD 1765019 5,640.39 332256/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 15/09/2020 INTERIORS LTD 1765472 5,723.73 324785/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 15/09/2020 INTERIORS LTD 1765473 6,140.02 325824/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 15/09/2020 INTERIORS LTD 1765476 6,213.08 325825/1 Harrogate Housing Borough Planned Payments to Ext NORTON Council Premises C Community Maintenance Contractors 15/09/2020 INTERIORS LTD 1765479 6,502.87 333570/1 Harrogate Borough Supplies and Housing Council Services R Community Strategy Other Fees 24/09/2020 SAFFER COOPER 3615862 525.00 Other Fees 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 CARMASTER (UK) Council Services R Community Licensing Equipment 10/09/2020 LIMITED 3615142 418.00 Harrogate Borough Supplies and SIMON GRAEME Council Services R Community Licensing Equipment 09/09/2020 LTD 3614614 800.00 CLEAN AND TIDY Harrogate DOMESTIC AND Borough Neighbourho Cleaning & COMMERCIAL August Cleaning Account Council Premises R Community od Services Hygiene Services 15/09/2020 CLEANING 3615198 256.00 Marlborough house stairs Harrogate Under Borough Transfer Neighbourho Occupation Council Payments R Community od Services Grants 21/09/2020 KD CARPETS 3615448 1,454.16 Harrogate Under ROCKET Borough Transfer Neighbourho Occupation REMOVALS AND Council Payments R Community od Services Grants 14/09/2020 STORAGE LTD 3615291 595.00 Harrogate External Borough Supplies and Neighbourho Printing/Typesett Council Services R Community od Services ing 28/09/2020 TIG 3615855 825.00 External Printing/Typesetting UNIVERSITY Harrogate COLLEGE OF Borough Neighbourho Qualification ESTATE MSc Real Estate standard Council Employees R Community od Services Training 17/09/2020 MANAGEMENT 3615528 101.50 routePG Project Harrogate BROADACRES Borough Supplies and Other Other Supplies & HOUSING PQ Netherdale Rent to Council Services R Community Services Services 10/09/2020 ASSOCIATION 3615136 8,040.59 16082020 Harrogate BROADACRES Borough Supplies and Other Other Supplies & HOUSING PQ Netherdale Rent to Council Services R Community Services Services 29/09/2020 ASSOCIATION 3616095 9,487.22 16082020 Harrogate Borough Payments to Ext PQ In Bloom Planters Sept Council Premises C Community Parks Contractors 11/09/2020 DARLEY IN BLOOM 3615059 19.26 2020 Harrogate Borough Payments to Ext PQ In Bloom Planters Sept Council Premises C Community Parks Contractors 11/09/2020 DARLEY IN BLOOM 3615059 225.24 2020 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Payments to Ext PQ In Bloom Planters Sept Council Premises C Community Parks Contractors 11/09/2020 DARLEY IN BLOOM 3615059 0.30 2020 Harrogate Borough Payments to Ext PQ In Bloom Planters Sept Council Premises C Community Parks Contractors 11/09/2020 DARLEY IN BLOOM 3615059 331.80 2020 Harrogate Borough Payments to Ext ECOLOGICAL Council Premises C Community Parks Contractors 16/09/2020 ESTATES LTD 3615406 1,000.00 Harrogate GROUNDWORK Borough Payments to Ext AND LEISURE Council Premises C Community Parks Contractors 11/09/2020 SERVICES LTD 3615188 840.00 Harrogate GROUNDWORK Borough Payments to Ext AND LEISURE Council Premises C Community Parks Contractors 11/09/2020 SERVICES LTD 3615188 875.00 Harrogate GROUNDWORK Borough Payments to Ext AND LEISURE Council Premises C Community Parks Contractors 11/09/2020 SERVICES LTD 3615188 840.00 Harrogate GROUNDWORK Borough Payments to Ext AND LEISURE Council Premises C Community Parks Contractors 16/09/2020 SERVICES LTD 3615187 8,260.00 Harrogate HARLOW HILL Borough Payments to Ext ALLOTMENT Council Premises C Community Parks Contractors 07/09/2020 ASSOCIATION 3614801 728.95 PQ Allotment shed Harrogate Borough Payments to Ext KILLINGHALL PQ Killinghall village Hall Council Premises C Community Parks Contractors 17/09/2020 VILLAGE HALL 3615550 1,440.00 asbestos survey Harrogate PANNAL Borough Payments to Ext MEMORIAL PQ Pannal Memorial Hall Council Premises C Community Parks Contractors 02/09/2020 INSTITUTE 3614496 78,043.00 Improvement building works PARK LANE Harrogate SERVICES Borough Payments to Ext (KNARESBOROUGH Council Premises C Community Parks Contractors 10/09/2020 ) LTD 3615093 1,100.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate RAINTON WITH Borough Payments to Ext NEWBY VILLAGE Council Premises C Community Parks Contractors 07/09/2020 HALL 3614800 1,694.19 PQ Roof Repairs Harrogate RAINTON WITH Borough Payments to Ext NEWBY VILLAGE Council Premises C Community Parks Contractors 07/09/2020 HALL 3614800 208.10 PQ Roof Repairs Harrogate RAINTON WITH Borough Payments to Ext NEWBY VILLAGE Council Premises C Community Parks Contractors 07/09/2020 HALL 3614800 2,723.19 PQ Roof Repairs Harrogate RAINTON WITH Borough Payments to Ext NEWBY VILLAGE Council Premises C Community Parks Contractors 07/09/2020 HALL 3614800 30.52 PQ Roof Repairs Harrogate TOCKWITH AND Borough Payments to Ext WILSTROP GROUP PQ village hall insulation Council Premises C Community Parks Contractors 18/09/2020 PARISH COUNCIL 3615621 1,841.96 inprovments Harrogate Borough Parks & Street ALLSTAR BUSINESS Council Transport R Community Cleansing Fuel/Oil 23/09/2020 SOLUTIONS LTD 3615559 662.60 AS60046921 Harrogate Borough Parks & Street ALLSTAR BUSINESS Council Transport R Community Cleansing Fuel/Oil 08/09/2020 SOLUTIONS LTD 3614517 334.33 AS60046921 Harrogate Borough Parks & Street ALLSTAR BUSINESS Council Transport R Community Cleansing Fuel/Oil 08/09/2020 SOLUTIONS LTD 3614517 242.88 AS60046921 Harrogate Borough Supplies and Parks & Street Miscellaneous BEWERLEY PARISH Council Services R Community Cleansing Expenditure 11/09/2020 COUNCIL 3615180 1,828.12 Ice Cream Concession Harrogate Refuse Borough Parks & Street Collection/Remo BIFFA WASTE Council Premises R Community Cleansing val 29/09/2020 SERVICES LTD 3616052 200.00 Valley Gardens Harrogate Refuse Borough Parks & Street Collection/Remo BIFFA WASTE Council Premises R Community Cleansing val 29/09/2020 SERVICES LTD 3616052 200.00 Valley Gardens Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Refuse Borough Parks & Street Collection/Remo BIFFA WASTE Council Premises R Community Cleansing val 29/09/2020 SERVICES LTD 3616052 200.00 Valley Gardens Harrogate Borough Supplies and Parks & Street Waste Disposal BIFFA WASTE Council Services R Community Cleansing Charges 04/09/2020 SERVICES LTD 3614131 450.00 LITTLE HARRIES LANE Harrogate Borough Parks & Street Payments to Ext Council Premises R Community Cleansing Contractors 22/09/2020 BOB COWELL 3615652 45.00 Harrogate Borough Parks & Street Payments to Ext Council Premises R Community Cleansing Contractors 23/09/2020 BOB COWELL 3615660 4,794.00 Harrogate Borough Parks & Street Reactive Repairs Council Premises R Community Cleansing & Maint - F&F 22/09/2020 BOB COWELL 3615652 697.00 Harrogate Borough Parks & Street Reactive Repairs Council Premises R Community Cleansing & Maint - F&F 22/09/2020 BROXAP LTD 3615587 3,300.00 Harrogate Borough Supplies and Parks & Street Cleaning CROMWELL Council Services R Community Cleansing Materials 29/09/2020 POLYTHENE LTD 3616037 702.46 Harrogate Borough Supplies and Parks & Street Cleaning CROMWELL Council Services R Community Cleansing Materials 03/09/2020 POLYTHENE LTD 3614116 1,427.58 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615414 336.50 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615414 198.80 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 34.86 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 81.00 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 82.80 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 305.00 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 68.00 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 68.25 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 138.00 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 142.00 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 115.00 Harrogate EAST RIDING Borough Supplies and Parks & Street Hort Materials - HORTICULTURE Council Services R Community Cleansing Direct Purchase 16/09/2020 LTD 3615280 166.00 Harrogate HURRELL & Borough Supplies and Parks & Street Hort Materials - McLEAN SEEDS Council Services R Community Cleansing Direct Purchase 18/09/2020 LTD 3615332 257.50 Harrogate JAC Borough Supplies and Parks & Street Hort Materials - UITTENBOGAARD Council Services R Community Cleansing Direct Purchase 16/09/2020 & ZONEN b.v. 3615304 859.50 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate JAC Borough Supplies and Parks & Street Hort Materials - UITTENBOGAARD Council Services R Community Cleansing Direct Purchase 16/09/2020 & ZONEN b.v. 3615304 49.00

Harrogate NORTH YORKSHIRE Borough Parks & Street MOUNTED Council Premises R Community Cleansing External Security 22/09/2020 RANGER 3615717 1,365.00 PARKS SECURITY Harrogate Borough Supplies and Parks & Street Miscellaneous PATELEY BRIDGE Council Services R Community Cleansing Expenditure 21/09/2020 TOWN COUNCIL 3615546 1,828.12 PQ Ice Cream Concession Harrogate Borough Supplies and Parks & Street Hort Materials - PEACOCK Hort Materials - Direct Council Services R Community Cleansing Direct Purchase 29/09/2020 BROTHERS 3616065 1,350.00 Purchase Harrogate SCOTTISH WATER Borough Parks & Street Water & BUSINESS STREAM Council Premises R Community Cleansing Sewerage 25/09/2020 LTD 3615882 313.93 Irrigation Supply Harrogate Borough Supplies and Parks & Street Hort Materials - Council Services R Community Cleansing Direct Purchase 03/09/2020 SEIONT NURSERIES 3614497 492.00 Harrogate Borough Supplies and Parks & Street Hort Materials - Council Services R Community Cleansing Direct Purchase 16/09/2020 TILLAGE 3615260 241.50 Harrogate Borough Supplies and Parks & Street Hort Materials - Council Services R Community Cleansing Direct Purchase 16/09/2020 TILLAGE 3615260 1,176.91 Harrogate Borough Supplies and Parks & Street Hort Materials - Council Services R Community Cleansing Direct Purchase 16/09/2020 TILLAGE 3615260 -241.50 Harrogate Borough Supplies and Parks & Street Horticultural TUDOR Council Services R Community Cleansing Materials 15/09/2020 ENVIRONMENTAL 3615240 212.50 Horticultural Materials Harrogate ENGIE Borough Transfer Private Sector Mand Disabled REGENERATION Council Payments C Community Housing Facilities Grants 23/09/2020 LTD 3615817 2,222.58 DISABLED FACILITIES GRANT Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate ENGIE Borough Transfer Private Sector Mand Disabled REGENERATION Council Payments C Community Housing Facilities Grants 23/09/2020 LTD 3615816 3,113.94 DISABLED FACILITIES GRANT Harrogate Emergency ENGIE Borough Transfer Private Sector Repairs Fund REGENERATION Council Payments C Community Housing loans 23/09/2020 LTD 3615815 4,609.89 DISABLED FACILITIES GRANT Harrogate Borough Transfer Private Sector Mand Disabled Council Payments C Community Housing Facilities Grants 29/09/2020 MEARS LIMITED 3616081 3,971.06 REDACTED - PERSONAL DATA Harrogate Borough Transfer Private Sector Mand Disabled Council Payments C Community Housing Facilities Grants 30/09/2020 MEARS LIMITED 3616229 4,005.07 REDACTED - PERSONAL DATA Harrogate Borough Transfer Private Sector Mand Disabled Council Payments C Community Housing Facilities Grants 14/09/2020 MEARS LIMITED 3615325 4,596.35 REDACTED - PERSONAL DATA Harrogate Borough Transfer Private Sector Mand Disabled Council Payments C Community Housing Facilities Grants 14/09/2020 MEARS LIMITED 3615315 4,901.29 REDACTED - PERSONAL DATA Harrogate Borough Transfer Private Sector Mand Disabled Council Payments C Community Housing Facilities Grants 23/09/2020 MEARS LIMITED 3615772 5,025.31 REDACTED - PERSONAL DATA Harrogate Borough Transfer Private Sector Mand Disabled Council Payments C Community Housing Facilities Grants 11/09/2020 MEARS LIMITED 3615234 5,517.26 REDACTED - PERSONAL DATA Harrogate Borough Transfer Private Sector Mand Disabled Council Payments C Community Housing Facilities Grants 30/09/2020 MEARS LIMITED 3616230 5,750.16 REDACTED - PERSONAL DATA Harrogate Borough Transfer Private Sector Mand Disabled Council Payments C Community Housing Facilities Grants 29/09/2020 MEARS LIMITED 3616080 5,897.78 REDACTED - PERSONAL DATA Harrogate Borough Transfer Private Sector Mand Disabled THYSSENKRUPP Council Payments C Community Housing Facilities Grants 22/09/2020 ENCASA 3615770 275.00 DISABLED FACILITIES GRANT Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Transfer Private Sector Mand Disabled THYSSENKRUPP Council Payments C Community Housing Facilities Grants 22/09/2020 ENCASA 3615768 1,630.00 DISABLED FACILITIES GRANT Harrogate HILL CANNON Borough Supplies and Property (Gen CONSULTING Council Services R Community Mgmt) Valuation Fees 02/09/2020 ENGINEERS LTD 1764988 225.00 331262/1 Harrogate HILL CANNON Borough Supplies and Property (Gen CONSULTING Council Services R Community Mgmt) Valuation Fees 09/09/2020 ENGINEERS LTD 1765333 225.00 332899/1 Harrogate HILL CANNON Borough Supplies and Property (Gen CONSULTING Council Services R Community Mgmt) Valuation Fees 09/09/2020 ENGINEERS LTD 1765334 225.00 332902/1

Harrogate MONTPELLIER Borough Supplies and Property (Gen PROPERTY Council Services R Community Mgmt) Valuation Fees 10/09/2020 CONSULTANTS LTD 3615152 1,550.00 Valuation Fees Harrogate Borough Property 1ST SELECT Council Employees R Community Services (DCS) Temporary Staff 10/09/2020 LIMITED 3615130 825.00 Temporary Staff Harrogate Borough Property 1ST SELECT Council Employees R Community Services (DCS) Temporary Staff 04/09/2020 LIMITED 3614793 925.00 Temporary Staff Harrogate Borough Property 1ST SELECT Council Employees R Community Services (DCS) Temporary Staff 18/09/2020 LIMITED 3615610 925.00 Temporary Staff Harrogate Borough Property Other Employee REDACTED - Council Employees R Community Services (DCS) Expenses 16/09/2020 PERSONAL DATA 3615533 15,000.00 PQ Settlement Harrogate Borough Supplies and Property Other NORTH YORKSHIRE HOUSING AND PROPERTY Council Services R Community Services (DCS) Consultants Fees 28/09/2020 COUNTY COUNCIL 3612398 47,670.78 STREETLIGHTING 201920 Harrogate Borough Property RANDSTAD CPE Council Employees R Community Services (DCS) Temporary Staff 04/09/2020 LTD 3613549 249.75 Temporary Staff Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Property RANDSTAD CPE Council Employees R Community Services (DCS) Temporary Staff 23/09/2020 LTD 3615271 270.56 Temporary Staff Harrogate Borough Property RANDSTAD CPE Council Employees R Community Services (DCS) Temporary Staff 15/09/2020 LTD 3615270 638.25 Temporary Staff Harrogate Borough Property RANDSTAD CPE Council Employees R Community Services (DCS) Temporary Staff 23/09/2020 LTD 3615272 638.25 Temporary Staff Harrogate ACORN Borough Repairs & Electrical Repairs ANALYTICAL Council Premises R Community Maintenance & Maint 09/09/2020 SERVICES LTD 1765326 250.00 325173/1 Harrogate Borough Repairs & ALLSTAR BUSINESS Council Transport R Community Maintenance Fuel/Oil 08/09/2020 SOLUTIONS LTD 3614517 47.44 AS60046921 Harrogate ALTERNATIVE Borough Repairs & WINDOWS (LEEDS) Council Premises R Community Maintenance Planned Repairs 02/09/2020 LTD 1764959 775.02 322294/1 Harrogate BEACON Borough Repairs & Payments to Ext CONSTRUCTION & Council Premises R Community Maintenance Contractors 02/09/2020 NETWORKS LTD 1764961 358.15 323690/1 Harrogate BEACON Borough Repairs & Payments to Ext CONSTRUCTION & Council Premises R Community Maintenance Contractors 02/09/2020 NETWORKS LTD 1764792 397.68 330504/1 Harrogate BEACON Borough Repairs & Payments to Ext CONSTRUCTION & Council Premises R Community Maintenance Contractors 30/09/2020 NETWORKS LTD 1767082 1,825.11 328865/1 Harrogate BEACON Borough Repairs & Payments to Ext CONSTRUCTION & Council Premises R Community Maintenance Contractors 09/09/2020 NETWORKS LTD 1765328 2,026.22 314087/2 Harrogate BEACON Borough Repairs & Payments to Ext CONSTRUCTION & Council Premises R Community Maintenance Contractors 23/09/2020 NETWORKS LTD 1766865 2,865.77 324970/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate BEACON Borough Repairs & CONSTRUCTION & Council Premises R Community Maintenance Planned Repairs 02/09/2020 NETWORKS LTD 1764791 1,010.18 325305/1 Harrogate BEACON Borough Repairs & CONSTRUCTION & Council Premises R Community Maintenance Planned Repairs 09/09/2020 NETWORKS LTD 1765327 1,429.18 320107/1 Harrogate BEACON Borough Repairs & CONSTRUCTION & Council Premises R Community Maintenance Planned Repairs 02/09/2020 NETWORKS LTD 1764790 2,138.30 330383/1 Harrogate BEACON Borough Repairs & CONSTRUCTION & Council Premises R Community Maintenance Planned Repairs 02/09/2020 NETWORKS LTD 1764793 2,231.40 330384/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333895/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333896/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333921/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333924/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333928/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333930/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333902/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333936/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333906/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333935/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333944/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333946/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333915/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333938/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333882/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333886/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333887/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333908/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333885/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333900/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333925/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333926/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333929/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333914/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333904/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333931/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333932/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333933/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333934/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333917/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333918/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333919/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333920/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333890/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333891/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333941/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333901/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333892/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333893/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333898/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333927/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333909/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333937/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333911/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333947/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333942/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333943/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333912/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333913/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333910/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333888/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333889/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333907/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333940/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333883/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333884/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333899/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333945/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333916/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333939/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333880/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333881/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333894/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333897/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333922/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333923/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333903/1 Harrogate Borough Repairs & Heating BLUE FLAME Council Premises R Community Maintenance Maintenance 23/09/2020 ASSOCIATES LTD 1766866 42.98 333905/1 Harrogate Borough Repairs & BLUETOWNONLIN Council Employees R Community Maintenance Staff Advertising 15/09/2020 E LTD 3615383 299.00 Staff Advertising Harrogate Borough Repairs & Payments to Ext CARELINE Council Premises R Community Maintenance Contractors 02/09/2020 SECURITY LTD 1765011 260.75 332941/1 Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 22/09/2020 FACTORS LTD 3615405 209.90 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 25/09/2020 FACTORS LTD 3615795 226.62 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 22/09/2020 FACTORS LTD 3615391 231.55 IHMT 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 Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 28/09/2020 FACTORS LTD 3615938 239.78 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 25/09/2020 FACTORS LTD 3615802 264.97 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 11/09/2020 FACTORS LTD 3615060 309.63 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 04/09/2020 FACTORS LTD 3614685 319.07 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 04/09/2020 FACTORS LTD 3614758 321.99 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 22/09/2020 FACTORS LTD 3615389 323.66 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 25/09/2020 FACTORS LTD 3615800 399.42 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 25/09/2020 FACTORS LTD 3615799 422.47 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 07/09/2020 FACTORS LTD 3614773 453.24 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 22/09/2020 FACTORS LTD 3615387 472.59 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 07/09/2020 FACTORS LTD 3614760 523.58 IHMT 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 Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 11/09/2020 FACTORS LTD 3615038 767.69 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 11/09/2020 FACTORS LTD 3615040 834.09 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 25/09/2020 FACTORS LTD 3615810 853.54 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 07/09/2020 FACTORS LTD 3614771 881.60 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 01/09/2020 FACTORS LTD 3614307 1,835.31 IHMT Harrogate Borough Supplies and Repairs & CITY ELECTRICAL Council Services R Community Maintenance Materials 25/09/2020 FACTORS LTD 3615807 5,093.56 IHMT Harrogate CLARKES Borough Repairs & ENVIRONMENTAL Council Premises R Community Maintenance Planned Repairs 23/09/2020 LTD 1766867 800.00 332808/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 12.00 333531/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 15.00 333532/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 23.00 333533/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 12.50 333534/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 18.00 333557/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 12.00 333558/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 40.00 333559/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 8.00 333548/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 7.00 333552/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 4.00 333553/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 95.00 333563/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 20.00 333541/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 22.00 333555/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 6.00 333537/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 7.00 333539/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 35.00 333526/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 12.00 333551/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 8.75 333542/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 8.00 333545/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 4.00 333547/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 7.00 333538/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 6.00 333540/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 12.00 333562/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 18.00 333525/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 12.00 333549/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 30.00 333550/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 46.00 333560/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 8.75 333543/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 8.00 333544/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 4.00 333546/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 21.00 333530/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 16.00 333554/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 5.00 333528/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 10.00 333529/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 40.00 333561/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 6.00 333535/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 12.00 333536/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 70.00 333564/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 62.00 333565/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 30.00 333520/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 20.00 333524/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 15.00 333527/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765468 12.00 333556/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 10.00 333585/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 21.00 333586/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 12.00 333587/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 23.00 333589/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 35.00 333582/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 15.00 333583/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 4.00 333608/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 16.00 333609/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 22.00 333610/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 15.00 333588/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 12.00 333592/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 7.00 333595/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 20.00 333597/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 62.00 333620/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 12.00 333611/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 18.00 333612/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 12.00 333617/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 70.00 333619/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 30.00 333575/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 20.00 333580/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 8.00 333603/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 8.00 333605/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 6.00 333591/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 6.00 333593/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 7.00 333594/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 6.00 333596/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 30.00 333579/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 18.00 333581/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 95.00 333618/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 4.00 333602/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 12.00 333604/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 8.75 333599/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 8.00 333600/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 5.00 333584/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 8.75 333598/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 12.50 333590/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 12.00 333606/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 7.00 333607/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 4.00 333601/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 12.00 333613/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 40.00 333614/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 46.00 333615/1 Harrogate Borough Repairs & Electrical Repairs Council Premises R Community Maintenance & Maint 15/09/2020 COXON BROTHERS 1765469 40.00 333616/1 Harrogate Borough Repairs & windows cleaned at Council Council Premises R Community Maintenance Window Cleaning 22/09/2020 COXON BROTHERS 3615539 840.00 owned properties Harrogate Borough Repairs & windows cleaned at Council Council Premises R Community Maintenance Window Cleaning 22/09/2020 COXON BROTHERS 3615540 840.00 owned properties Harrogate Borough Repairs & Payments to Ext Council Premises R Community Maintenance Contractors 23/09/2020 DTMS LTD 1766868 2,800.00 331740/1 Harrogate Borough Repairs & Payments to Ext Council Premises R Community Maintenance Contractors 23/09/2020 ENVIROVENT LTD 1766878 280.00 320752/1 Harrogate Borough Repairs & Payments to Ext Council Premises R Community Maintenance Contractors 23/09/2020 ENVIROVENT LTD 1766872 450.00 323685/2 Harrogate Borough Repairs & Payments to Ext Council Premises R Community Maintenance Contractors 23/09/2020 ENVIROVENT LTD 1766877 501.86 330400/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Payments to Ext Council Premises R Community Maintenance Contractors 23/09/2020 ENVIROVENT LTD 1766880 590.00 324755/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 23/09/2020 ENVIROVENT LTD 1766881 329.08 329011/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 23/09/2020 ENVIROVENT LTD 1766873 450.00 325623/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 23/09/2020 ENVIROVENT LTD 1766876 534.56 331966/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 02/09/2020 ENVIROVENT LTD 1764964 550.00 322511/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 23/09/2020 ENVIROVENT LTD 1766879 550.00 331450/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 02/09/2020 ENVIROVENT LTD 1764963 645.00 320309/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 23/09/2020 ENVIROVENT LTD 1766875 870.94 325469/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 02/09/2020 ENVIROVENT LTD 1764962 1,000.94 328997/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 23/09/2020 ENVIROVENT LTD 1766871 1,014.06 331630/1 Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 25/09/2020 G & G SIGNS 3615826 590.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 02/09/2020 SERVICES 1764973 250.00 332291/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 23/09/2020 SERVICES 1766886 350.00 332601/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 23/09/2020 SERVICES 1766887 350.00 332926/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 23/09/2020 SERVICES 1766892 350.00 333087/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 23/09/2020 SERVICES 1766893 350.00 333459/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 02/09/2020 SERVICES 1764967 420.00 331587/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 23/09/2020 SERVICES 1766888 470.00 332804/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 23/09/2020 SERVICES 1766884 590.00 332603/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 02/09/2020 SERVICES 1764966 700.00 331590/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 02/09/2020 SERVICES 1764968 700.00 331578/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 23/09/2020 SERVICES 1766885 700.00 332224/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 02/09/2020 SERVICES 1764970 820.00 332801/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 02/09/2020 SERVICES 1764969 840.00 332605/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 23/09/2020 SERVICES 1766883 1,050.00 332619/1

GARY PICKERSGILL T/A GOLDSTAR Harrogate MULTI CLEANING Borough Repairs & Payments to Ext & MAINTENANCE Council Premises R Community Maintenance Contractors 02/09/2020 SERVICES 1764965 1,190.00 332620/1 Harrogate GRAFTON Borough Supplies and Repairs & MERCHANTING GB Council Services R Community Maintenance Materials 25/09/2020 LTD 3615777 582.93 IHMT Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Payments to Ext HAMBLETON Council Premises R Community Maintenance Contractors 02/09/2020 ROOFING LTD 1764984 425.00 328558/1 Harrogate Borough Repairs & Payments to Ext HAMBLETON Council Premises R Community Maintenance Contractors 02/09/2020 ROOFING LTD 1764978 805.00 323111/1 Harrogate Borough Repairs & Payments to Ext HAMBLETON Council Premises R Community Maintenance Contractors 02/09/2020 ROOFING LTD 1764986 989.40 328971/1 Harrogate Borough Repairs & Payments to Ext HAMBLETON Council Premises R Community Maintenance Contractors 02/09/2020 ROOFING LTD 1764985 1,197.00 328609/1 Harrogate Borough Repairs & HAMBLETON Council Premises R Community Maintenance Planned Repairs 02/09/2020 ROOFING LTD 1764977 805.00 321562/1 Harrogate Borough Repairs & HAYS SPECIALIST Council Employees R Community Maintenance Temporary Staff 16/09/2020 RECRUITMENT 3615331 619.20 Temporary Staff Harrogate Borough Repairs & HAYS SPECIALIST Council Employees R Community Maintenance Temporary Staff 25/09/2020 RECRUITMENT 3615778 763.68 Temporary Staff Harrogate Borough Repairs & HAYS SPECIALIST Council Employees R Community Maintenance Temporary Staff 28/09/2020 RECRUITMENT 3615977 763.68 Temporary Staff Harrogate INNERCITY Borough Repairs & Payments to Ext ROOFING Council Premises R Community Maintenance Contractors 23/09/2020 (YORKSHIRE) LTD 1766899 369.88 330298/1 Harrogate INNERCITY Borough Repairs & Payments to Ext ROOFING Council Premises R Community Maintenance Contractors 23/09/2020 (YORKSHIRE) LTD 1766898 655.20 330510/1 Harrogate INNERCITY Borough Repairs & Payments to Ext ROOFING Council Premises R Community Maintenance Contractors 02/09/2020 (YORKSHIRE) LTD 1764990 724.64 323472/2 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate INNERCITY Borough Repairs & Payments to Ext ROOFING Council Premises R Community Maintenance Contractors 23/09/2020 (YORKSHIRE) LTD 1766897 757.26 321636/1 Harrogate INNERCITY Borough Repairs & Payments to Ext ROOFING Council Premises R Community Maintenance Contractors 23/09/2020 (YORKSHIRE) LTD 1766896 972.98 324448/2 Harrogate INNERCITY Borough Repairs & Payments to Ext ROOFING Council Premises R Community Maintenance Contractors 02/09/2020 (YORKSHIRE) LTD 1764989 2,960.00 332188/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 09/09/2020 JOJU LTD 1765335 256.00 330993/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 30/09/2020 JOJU LTD 1767088 400.00 333304/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 30/09/2020 JOJU LTD 1767089 400.00 333305/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 30/09/2020 JOJU LTD 1767090 400.00 333307/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 23/09/2020 DOORS LTD 1766913 590.27 323722/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 09/09/2020 DOORS LTD 1765336 594.27 321543/2 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 09/09/2020 DOORS LTD 1765339 610.42 325102/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 23/09/2020 DOORS LTD 1766912 610.42 325162/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 02/09/2020 DOORS LTD 1764994 612.45 326164/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 23/09/2020 DOORS LTD 1766907 612.45 333457/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 23/09/2020 DOORS LTD 1766914 612.45 330922/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 23/09/2020 DOORS LTD 1766911 617.87 325176/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 09/09/2020 DOORS LTD 1765337 655.35 325420/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 02/09/2020 DOORS LTD 1764991 658.57 320303/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 02/09/2020 DOORS LTD 1764993 658.57 325631/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 23/09/2020 DOORS LTD 1766908 658.57 320192/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 02/09/2020 DOORS LTD 1764992 662.57 324974/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 23/09/2020 DOORS LTD 1766909 813.69 323058/1 Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 23/09/2020 DOORS LTD 1766910 876.39 325419/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate KINGFISHER UPVC Borough Repairs & WINDOWS & Council Premises R Community Maintenance Planned Repairs 09/09/2020 DOORS LTD 1765338 1,249.62 324577/1 Harrogate Borough Repairs & Council Premises R Community Maintenance Planned Repairs 09/09/2020 MEARS LIMITED 1765341 14,175.81 324853/1 NEWTON Harrogate ELECTRICAL Borough Repairs & Electrical Repairs CONTRACTORS UK Council Premises R Community Maintenance & Maint 23/09/2020 LTD 1766921 608.00 333838/1 NEWTON Harrogate ELECTRICAL Borough Repairs & Electrical Repairs CONTRACTORS UK Council Premises R Community Maintenance & Maint 23/09/2020 LTD 1766922 1,786.00 334242/1 NEWTON Harrogate ELECTRICAL Borough Repairs & Payments to Ext CONTRACTORS UK Council Premises R Community Maintenance Contractors 02/09/2020 LTD 1765015 1,203.60 331203/1 NEWTON Harrogate ELECTRICAL Borough Repairs & Payments to Ext CONTRACTORS UK Council Premises R Community Maintenance Contractors 09/09/2020 LTD 1765346 2,117.80 330603/1 Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 21/09/2020 VEHICLE HIRE LTD 3615457 215.88 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614689 233.80 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614721 233.80 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614724 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 Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614728 233.80 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614733 233.80 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614690 258.16 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614718 258.16 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614694 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614695 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614696 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614697 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614698 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614699 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614700 262.36 IHMT Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614701 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614702 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614703 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614705 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614706 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614707 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614708 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614709 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614710 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614711 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614712 262.36 IHMT Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614713 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614714 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614715 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614716 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614717 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614729 262.36 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614691 442.96 IHMT Harrogate Borough Repairs & Hire of NORTHGATE Council Transport R Community Maintenance Vehicles/Plant 04/09/2020 VEHICLE HIRE LTD 3614732 466.20 IHMT Harrogate Borough Repairs & Payments to Ext NORTON Council Premises R Community Maintenance Contractors 23/09/2020 INTERIORS LTD 1766931 2,092.44 333997/1 Harrogate Borough Repairs & NORTON Council Premises R Community Maintenance Planned Repairs 02/09/2020 INTERIORS LTD 1765020 1,476.27 330908/1 Harrogate Borough Repairs & NORTON Council Premises R Community Maintenance Planned Repairs 23/09/2020 INTERIORS LTD 1766928 1,940.63 333994/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & NORTON Council Premises R Community Maintenance Planned Repairs 23/09/2020 INTERIORS LTD 1766930 2,569.91 333995/1 Harrogate Borough Repairs & NORTON Council Premises R Community Maintenance Planned Repairs 23/09/2020 INTERIORS LTD 1766929 2,604.91 333993/1 Harrogate Borough Repairs & NORTON Council Premises R Community Maintenance Planned Repairs 15/09/2020 INTERIORS LTD 1765474 5,062.92 332456/1 Harrogate Borough Repairs & NORTON Council Premises R Community Maintenance Planned Repairs 30/09/2020 INTERIORS LTD 1767096 5,403.82 334414/1 Harrogate Borough Repairs & NORTON Council Premises R Community Maintenance Planned Repairs 02/09/2020 INTERIORS LTD 1765022 6,324.84 332455/1 Harrogate Borough Repairs & NORTON Council Premises R Community Maintenance Planned Repairs 23/09/2020 INTERIORS LTD 1766927 6,831.44 333949/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765481 55.00 326086/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765481 55.00 326088/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765481 55.00 326089/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765481 55.00 326036/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765481 55.00 326090/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765480 55.00 326032/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765480 55.00 326106/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765480 110.00 326100/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765480 55.00 326031/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765480 55.00 326035/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765480 55.00 326034/1 Harrogate Borough Repairs & Electrical Repairs R J LIFT SERVICES Council Premises R Community Maintenance & Maint 15/09/2020 LTD 1765480 55.00 326033/1 Harrogate ROBINSONS Borough Repairs & Heating FACILITIES Council Premises R Community Maintenance Maintenance 23/09/2020 SERVICES 1766934 399.96 331444/1 Harrogate Borough Repairs & ROBINSONS Council Premises R Community Maintenance Planned Repairs 30/09/2020 LIGHTING LTD 1766941 776.59 334070/1 Harrogate Borough Repairs & ROBINSONS Council Premises R Community Maintenance Planned Repairs 30/09/2020 LIGHTING LTD 1766937 1,020.65 334066/1 Harrogate Borough Repairs & ROBINSONS Council Premises R Community Maintenance Planned Repairs 30/09/2020 LIGHTING LTD 1766936 1,098.93 334075/1 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Repairs & ROBINSONS Council Premises R Community Maintenance Planned Repairs 30/09/2020 LIGHTING LTD 1766942 1,115.97 334072/1 Harrogate Borough Repairs & ROBINSONS Council Premises R Community Maintenance Planned Repairs 30/09/2020 LIGHTING LTD 1766939 1,238.52 334068/1 Harrogate Borough Repairs & ROBINSONS Council Premises R Community Maintenance Planned Repairs 30/09/2020 LIGHTING LTD 1766938 1,350.47 334067/1 Harrogate Borough Repairs & ROBINSONS Council Premises R Community Maintenance Planned Repairs 30/09/2020 LIGHTING LTD 1766943 1,564.97 334073/1 Harrogate Software SHELTON Borough Supplies and Repairs & Purchases Wiring DEVELOPMENT Council Services R Community Maintenance etc 17/09/2020 SERVICE LTD 3615553 2,128.00 Harrogate SURE Borough Repairs & Heating MAINTENANCE Council Premises R Community Maintenance Maintenance 23/09/2020 LIMITED 1766944 272.03 332336/1 Harrogate SURE Borough Repairs & Payments to Ext MAINTENANCE Council Premises R Community Maintenance Contractors 23/09/2020 LIMITED 1766946 1,376.26 332242/1 Harrogate SURE Borough Repairs & MAINTENANCE Council Premises R Community Maintenance Planned Repairs 15/09/2020 LIMITED 1765482 1,829.85 330470/1 Harrogate TRAVAIL Borough Repairs & EMPLOYMENT Council Employees R Community Maintenance Temporary Staff 28/09/2020 GROUP LTD 3615727 766.64 Temporary Staff Harrogate TRAVAIL Borough Repairs & EMPLOYMENT Council Employees R Community Maintenance Temporary Staff 28/09/2020 GROUP LTD 3615958 766.64 Temporary Staff Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 28/09/2020 TRAVIS PERKINS 3615740 -250.70 IHMT 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 Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3615052 211.52 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3615076 233.92 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3615079 267.07 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 28/09/2020 TRAVIS PERKINS 3615924 268.38 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 25/09/2020 TRAVIS PERKINS 3615903 284.33 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 25/09/2020 TRAVIS PERKINS 3615904 310.81 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3614978 316.86 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 25/09/2020 TRAVIS PERKINS 3615890 323.13 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 25/09/2020 TRAVIS PERKINS 3615892 372.01 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 28/09/2020 TRAVIS PERKINS 3615918 392.61 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3614972 400.34 IHMT 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 Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3614952 416.95 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 28/09/2020 TRAVIS PERKINS 3615916 497.42 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3615157 612.82 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 25/09/2020 TRAVIS PERKINS 3615894 656.59 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 28/09/2020 TRAVIS PERKINS 3615919 740.85 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3615128 813.91 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3615125 850.58 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3614938 885.92 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3615133 904.60 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 25/09/2020 TRAVIS PERKINS 3615843 1,095.60 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 16/09/2020 TRAVIS PERKINS 3615241 1,143.07 IHMT 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 Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3615069 1,228.86 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 11/09/2020 TRAVIS PERKINS 3614932 2,044.81 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 16/09/2020 TRAVIS PERKINS 3615244 3,221.17 IHMT Harrogate Borough Supplies and Repairs & Council Services R Community Maintenance Materials 16/09/2020 TRAVIS PERKINS 3615156 6,796.97 IHMT Harrogate Borough Repairs & WHARFEDALE Council Premises R Community Maintenance Planned Repairs 02/09/2020 DECORATIONS LTD 1765029 337.50 328970/1 Harrogate YORKSHIRE Borough Repairs & SEAMLESS Council Premises R Community Maintenance Planned Repairs 02/09/2020 GUTTERS UK 1765030 420.00 332424/1 Harrogate DE-SIGNS SIGNS & Borough Supplies and Strategic Marketing/Prom GRAPHICS CENTRE Council Services R Community Development otion 17/09/2020 LTD 3615589 540.00 Harrogate Borough Supplies and Strategic Marketing/Prom Council Services R Community Development otion 04/09/2020 EUCLID LTD 3614647 238.96 Harrogate Borough Supplies and Strategic Marketing/Prom PLATINUM PRINT Council Services R Community Development otion 16/09/2020 LTD 3615471 494.00 Marketing/Promotion Harrogate Borough Supplies and Strategic Marketing/Prom Council Services R Community Development otion 04/09/2020 REACH-DATA LTD 3614753 733.04 For Messaging August 2020 Harrogate Borough Supplies and Protective Inv 938155236 Trans Council Services R Community Technical Clothing 16/09/2020 ARCO LTD 3614010 -859.68 3609246 Credit 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 Protective Council Services R Community Technical Clothing 16/09/2020 ARCO LTD 3614118 21.78 Protective Clothing Harrogate Borough Supplies and Protective Council Services R Community Technical Clothing 16/09/2020 ARCO LTD 3614118 44.71 Protective Clothing Harrogate Borough Supplies and Protective Council Services R Community Technical Clothing 16/09/2020 ARCO LTD 3614118 44.71 Protective Clothing Harrogate Borough Supplies and Protective Council Services R Community Technical Clothing 16/09/2020 ARCO LTD 3614118 21.78 Protective Clothing Harrogate Borough Supplies and Protective Council Services R Community Technical Clothing 16/09/2020 ARCO LTD 3614118 114.64 Protective Clothing Harrogate Borough Supplies and Protective Council Services R Community Technical Clothing 16/09/2020 ARCO LTD 3614118 50.62 Protective Clothing Harrogate Borough Supplies and Protective Council Services R Community Technical Clothing 16/09/2020 ARCO LTD 3614118 8.31 Protective Clothing Harrogate Borough Supplies and Protective Council Services R Community Technical Clothing 16/09/2020 ARCO LTD 3615535 573.12 Protective Clothing Harrogate Borough Supplies and Protective HARROGATE BC COMMUNITY Council Services R Community Technical Clothing 03/09/2020 ELIS UK LIMITED 3614644 885.73 SERVICES Harrogate Borough Supplies and Protective LANDSCAPE Council Services R Community Technical Clothing 09/09/2020 SUPPLY COMPANY 3614533 51.98 Protective Clothing Harrogate Borough Supplies and Protective LANDSCAPE Council Services R Community Technical Clothing 09/09/2020 SUPPLY COMPANY 3614533 25.99 Protective Clothing 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 Protective LANDSCAPE Council Services R Community Technical Clothing 09/09/2020 SUPPLY COMPANY 3614533 103.96 Protective Clothing Harrogate Borough Supplies and Protective LANDSCAPE Council Services R Community Technical Clothing 09/09/2020 SUPPLY COMPANY 3614533 77.97 Protective Clothing Harrogate Borough Supplies and Protective LANDSCAPE Council Services R Community Technical Clothing 09/09/2020 SUPPLY COMPANY 3614533 51.98 Protective Clothing Harrogate Borough Payments to Ext NOMIX ENVIRO Council Premises R Community Technical Contractors 30/09/2020 LIMITED 3616313 11.00 Harrogate Borough Payments to Ext NOMIX ENVIRO Council Premises R Community Technical Contractors 30/09/2020 LIMITED 3616313 320.00 PARK LANE Harrogate SERVICES Borough Payments to Ext (KNARESBOROUGH Council Premises R Community Technical Contractors 16/09/2020 ) LTD 3615526 235.00 PARK LANE Harrogate SERVICES Borough Payments to Ext (KNARESBOROUGH Council Premises R Community Technical Contractors 24/09/2020 ) LTD 3615694 430.00 PARK LANE Harrogate SERVICES Borough Payments to Ext (KNARESBOROUGH Council Premises R Community Technical Contractors 24/09/2020 ) LTD 3615527 540.00 PARK LANE Harrogate SERVICES Borough Payments to Ext (KNARESBOROUGH Council Premises R Community Technical Contractors 10/09/2020 ) LTD 3615094 1,480.00 PARK LANE Harrogate SERVICES Borough Payments to Ext (KNARESBOROUGH Council Premises R Community Technical Contractors 01/09/2020 ) LTD 3614043 1,690.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Other Employee Council Employees R Community Technical Expenses 24/09/2020 PARK RETAIL LTD 3615875 522.40 Harrogate Borough Payments to Ext Council Premises R Community Technical Contractors 24/09/2020 PLAYSAFETY LTD 3615592 4,770.00 Harrogate Borough Non Qualification TRINOVA SYSTEMS Council Employees R Community Technical Training 15/09/2020 LIMITED 3615370 895.00 Harrogate Borough Payments to Ext WICKSTEED Council Premises R Community Technical Contractors 09/09/2020 LEISURE LTD 3614584 465.95 Harrogate Borough Wardens CORONA ENERGY Council Premises R Community Service Gas 07/09/2020 RETAIL 4 LTD 3614818 255.59 Gas - Carlton Lodge Harrogate Borough Wardens CORONA ENERGY Council Premises R Community Service Gas 07/09/2020 RETAIL 4 LTD 3614817 268.50 Gas - Hewitson Court Harrogate Borough Wardens CORONA ENERGY Gas - Maple Creek - Masham Council Premises R Community Service Gas 30/09/2020 RETAIL 4 LTD 3616196 482.59 (Communal) Harrogate Borough Wardens CORONA ENERGY Gas - Maple Creek - Masham Council Premises R Community Service Gas 07/09/2020 RETAIL 4 LTD 3614832 505.25 (Communal) Harrogate Borough Wardens CORONA ENERGY Gas - Bondgate Court Council Premises R Community Service Gas 30/09/2020 RETAIL 4 LTD 3616212 767.69 Community Hall Harrogate Borough Wardens CORONA ENERGY Gas - Bondgate Court Council Premises R Community Service Gas 07/09/2020 RETAIL 4 LTD 3614815 783.05 Community Hall Harrogate Borough Wardens Council Premises R Community Service Electricity 30/09/2020 EON T/A NPOWER 3616145 211.28 Elec - Collins Court Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Wardens Council Premises R Community Service Electricity 30/09/2020 EON T/A NPOWER 3616141 255.65 Elec - Blossomgate Court Harrogate Borough Wardens Council Premises R Community Service Electricity 30/09/2020 EON T/A NPOWER 3616150 321.04 Elec - Hewitson Court Harrogate Borough Wardens Elec - Maple Creek - Masham Council Premises R Community Service Electricity 30/09/2020 EON T/A NPOWER 3616301 328.73 (Communal) Harrogate Borough Wardens Council Premises R Community Service Electricity 30/09/2020 EON T/A NPOWER 3616143 329.32 Elec - Carlton Lodge Harrogate Borough Wardens Elec - Bondgate Court Council Premises R Community Service Electricity 30/09/2020 EON T/A NPOWER 3616142 406.05 Community Hall Harrogate Borough Wardens Fixtures & JLA TOTAL CARE Council Premises R Community Service Fittings 30/09/2020 LTD 3615330 324.54 Blossomgate Court Harrogate Borough Wardens Fixtures & JLA TOTAL CARE Council Premises R Community Service Fittings 25/09/2020 LTD 3615445 324.54 Hewitson Court Harrogate PROFESSIONAL Borough Supplies and Wardens Cleaning PAPER SUPPLIES Council Services R Community Service Materials 16/09/2020 LTD 3615411 341.10 Harrogate SCOTTISH WATER Borough Wardens Water & BUSINESS STREAM Council Premises R Community Service Sewerage 01/09/2020 LTD 3614447 292.72 Water - Carlton Lodge Harrogate WEALDEN & Borough Supplies and Wardens Wel being EASTBOURNE Council Services R Community Service Charges 03/09/2020 LIFELINE LTD 3614590 2,093.00 Harrogate Borough Supplies and Waste & Recycling ALLIUM HELMSLEY Council Services R Community Recycling Payments 09/09/2020 LIMITED 3614963 15,698.74 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Waste & ALLSTAR BUSINESS Council Transport R Community Recycling Fuel/Oil 23/09/2020 SOLUTIONS LTD 3615559 20.84 AS60046921 Harrogate Borough Waste & ALLSTAR BUSINESS Council Transport R Community Recycling Fuel/Oil 08/09/2020 SOLUTIONS LTD 3614517 80.23 AS60046921 CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 28/09/2020 PEOPLE 3615968 647.74 Temporary Staff CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 28/09/2020 PEOPLE 3615968 93.66 Temporary Staff CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 17/09/2020 PEOPLE 3615588 249.76 Temporary Staff CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 17/09/2020 PEOPLE 3615588 647.74 Temporary Staff CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 04/09/2020 PEOPLE 3614527 647.74 Temporary Staff CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 04/09/2020 PEOPLE 3614527 577.57 Temporary Staff CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 04/09/2020 PEOPLE 3614682 577.57 Temporary Staff Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 04/09/2020 PEOPLE 3614682 647.74 Temporary Staff CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 14/09/2020 PEOPLE 3615155 639.81 Temporary Staff CORDANT Harrogate RECRUITMENT LTD Borough Waste & T/A CORDANT Council Employees R Community Recycling Temporary Staff 14/09/2020 PEOPLE 3615155 686.59 Temporary Staff Harrogate Borough Supplies and Waste & CROMWELL Council Services R Community Recycling Equipment 29/09/2020 POLYTHENE LTD 3616035 367.50 Harrogate Borough Supplies and Waste & CROMWELL Council Services R Community Recycling Equipment 18/09/2020 POLYTHENE LTD 3615567 387.50 Harrogate Borough Supplies and Waste & Purchase of Bin CROMWELL Council Services R Community Recycling Liners 28/09/2020 POLYTHENE LTD 3616036 1,677.20 Purchase of Bin Liners Harrogate Refuse Borough Waste & Collection/Remo LEEDS CITY Council Premises R Community Recycling val 11/09/2020 COUNCIL 3614919 250.00 Job number 1575045 Harrogate Refuse Borough Waste & Collection/Remo LEEDS CITY Council Premises R Community Recycling val 11/09/2020 COUNCIL 3614918 500.00 Waste Management Harrogate Refuse Borough Waste & Collection/Remo LEEDS CITY Council Premises R Community Recycling val 11/09/2020 COUNCIL 3614920 500.00 Harrogate Refuse Borough Waste & Collection/Remo LEEDS CITY Council Premises R Community Recycling val 11/09/2020 COUNCIL 3614921 500.00 Waste Management Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative

NORTH YORKSHIRE COUNTY COUNCIL Harrogate WASTE Borough Supplies and Waste & Recycling MANAGEMENT Council Services R Community Recycling Payments 30/09/2020 SERVICES 3616214 3,145.03 Claro Road Depot

NORTH YORKSHIRE COUNTY COUNCIL Harrogate WASTE Borough Supplies and Waste & Recycling MANAGEMENT Council Services R Community Recycling Payments 07/09/2020 SERVICES 3614735 3,340.75 Claro Road Depot

NORTH YORKSHIRE COUNTY COUNCIL Harrogate WASTE Borough Supplies and Waste & Recycling MANAGEMENT Council Services R Community Recycling Payments 04/09/2020 SERVICES 3614736 53,517.42 Greenwaste Harrogate Borough Waste & Hire of NORTHGATE Council Transport R Community Recycling Vehicles/Plant 16/09/2020 VEHICLE HIRE LTD 3615458 713.44 Harrogate Borough Waste & Hire of NORTHGATE Council Transport R Community Recycling Vehicles/Plant 16/09/2020 VEHICLE HIRE LTD 3615461 713.44 IHMT Harrogate Borough Waste & Hire of NORTHGATE Council Transport R Community Recycling Vehicles/Plant 16/09/2020 VEHICLE HIRE LTD 3615462 713.44 IHMT Harrogate Borough Waste & Hire of NORTHGATE Council Transport R Community Recycling Vehicles/Plant 16/09/2020 VEHICLE HIRE LTD 3615463 713.44 IHMT Harrogate Borough Waste & Hire of NORTHGATE Council Transport R Community Recycling Vehicles/Plant 16/09/2020 VEHICLE HIRE LTD 3615465 713.44 IHMT Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate TRAVAIL Borough Waste & EMPLOYMENT Council Employees R Community Recycling Temporary Staff 04/09/2020 GROUP LTD 3614604 507.27 Temporary Staff Harrogate TRAVAIL Borough Waste & EMPLOYMENT Council Employees R Community Recycling Temporary Staff 28/09/2020 GROUP LTD 3615960 219.36 Temporary Staff Harrogate TRAVAIL Borough Waste & EMPLOYMENT Council Employees R Community Recycling Temporary Staff 17/09/2020 GROUP LTD 3615593 507.27 Temporary Staff Harrogate TRAVAIL Borough Waste & EMPLOYMENT Council Employees R Community Recycling Temporary Staff 17/09/2020 GROUP LTD 3615593 20.57 Temporary Staff Harrogate TRAVAIL Borough Waste & EMPLOYMENT Council Employees R Community Recycling Temporary Staff 14/09/2020 GROUP LTD 3615158 562.15 Temporary Staff Harrogate ConnectPay Invoice for Borough Supplies and Corporate Credit Card ADELANTE Period 01082020 to Council Services R Affairs Accountancy Services 09/09/2020 SOFTWARE LTD 3614953 707.70 31082020 Other ARKENDALE Harrogate Operating CONEYTHORPE & Borough Expenditure/I Corporate Parish Precept CLARETON ARKENDALE Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 GROUPED 5237908 1,450.00 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept ASENBY PARISH ASENBY Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237909 675.00 Instalment Other AZERLEY & Harrogate Operating WINKSLEY Borough Expenditure/I Corporate Parish Precept GROUPED PARISH AZERLEY Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237910 3,250.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept BALDERSBY BALDERSBY Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237911 2,805.00 2nd Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept BEWERLEY PARISH BEWERLEY Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237912 3,500.00 2nd Instalment Other Harrogate Operating BILTON-IN-AINSTY Borough Expenditure/I Corporate Parish Precept WITH BICKERTON BILTON-IN-AINSTY Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237913 3,530.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept BIRSTWITH PARISH BIRSTWITH Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237914 5,250.00 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept BISHOP MONKTON BISHOP MONKTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237915 4,320.00 Precept 2nd Instalment BISHOP Other THORNTON & Harrogate Operating WARSILL Borough Expenditure/I Corporate Parish Precept GROUPED PARISH BISHOP THORNTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237916 2,800.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept BOROUGHBRIDGE BOROUGHBRIDGE Parish Council ncome R Affairs Accountancy Payments 25/09/2020 TOWN COUNCIL 5237917 28,500.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept BURTON LEONARD BURTON LEONARD Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237918 3,291.00 Precept 2nd Instalment CATTAL Other HUNSINGORE & Harrogate Operating WALSHFORD Borough Expenditure/I Corporate Parish Precept GROUPED PARISH CATTAL Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNC 5237919 1,361.00 Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other Harrogate Operating CLINT-CUM- Borough Expenditure/I Corporate Parish Precept HAMLETS PARISH CLINT Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237920 2,300.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept DACRE PARISH DACRE Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237921 5,000.00 Instalment Other Harrogate Operating DARLEY & Borough Expenditure/I Corporate Parish Precept MENWITH PARISH MENWITH Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237956 7,500.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept DISHFORTH DISHFORTH Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237922 4,255.00 2nd Instalment Harrogate Borough Supplies and Corporate Other Supplies & DUN & Council Services R Affairs Accountancy Services 22/09/2020 BRADSTREET LTD 3615766 300.00 Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept DUNSFORTHS DUNSFORTHS Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH MEETING 5237923 1,134.00 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept FARNHAM PARISH FARNHAM Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 MEETING 5237924 850.00 Instalment Other Harrogate Operating FEARBY, HEALEY & Borough Expenditure/I Corporate Parish Precept DISTRICT PARISH FEARBY Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237925 1,450.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept FELLISCLIFFE FELLISCLIFFE Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237926 1,637.00 2nd Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept FERRENSBY PARISH FERRENSBY Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 MEETING 5237927 300.00 2nd Instalment Other FOLLIFOOT & Harrogate Operating PLOMPTON Borough Expenditure/I Corporate Parish Precept GROUPED PARISH FOLLIFOOT Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237928 5,360.00 2nd Instalment Other Harrogate Operating FOUNTAINS ABBEY Borough Expenditure/I Corporate Parish Precept GROUPED PARISH FOUNTAINS ABBEY Parish Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237929 2,250.00 Precept 2nd Instalment Other GOLDSBOROUGH Harrogate Operating & FLAXBY Borough Expenditure/I Corporate Parish Precept GROUPED PARISH GOLDSBOROUGH Parish Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237930 3,330.00 Precept 2nd Instalment

Other GRANTLEY, Harrogate Operating SAWLEY, SKELDING Borough Expenditure/I Corporate Parish Precept & EAVESTONE GRANTLEY Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237931 4,220.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept GREAT OUSEBURN GREAT OUSEBURN Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237932 4,693.00 Precept 2nd Instalment Other Harrogate Operating GREEN Borough Expenditure/I Corporate Parish Precept HAMMERTON GREEN HAMMERTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237933 7,000.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept GREWELTHORPE GREWELTHORPE Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237934 2,644.00 Precept 2nd Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept HAMPSTHWAITE HAMPSTHWAITE Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237935 6,500.00 Precept 2nd Instalment Other Harrogate Operating HARTWITH-CUM- Borough Expenditure/I Corporate Parish Precept WINSLEY PARISH HARTWITH Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237936 6,100.00 2nd Instalment Other HAVERAH PARK & Harrogate Operating BECKWITHSHAW Borough Expenditure/I Corporate Parish Precept GROUPED PARISH HAVERAH PARK Parish Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237937 2,450.00 Precept 2nd Instalment Other Harrogate Operating HEWICK & Borough Expenditure/I Corporate Parish Precept HUTTON GROUPED HEWICK & HUTTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237938 934.00 Precept 2nd Instalment Other Harrogate Operating KEARBY-WITH- Borough Expenditure/I Corporate Parish Precept NETHERBY PARISH KEARBY Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237939 750.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept KILLINGHALL KILLINGHALL Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237940 8,981.00 2nd Instalment Other KIRBY HILL & Harrogate Operating DISTRICT Borough Expenditure/I Corporate Parish Precept GROUPED PARISH KIRBY HILL Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237941 2,500.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept KIRK DEIGHTON KIRK DEIGHTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237942 2,922.00 Precept 2nd Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept KIRK HAMMERTON KIRK HAMMERTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237943 3,375.00 Precept 2nd Instalment KIRKBY Other MALZEARD, Harrogate Operating LAVERTON & Borough Expenditure/I Corporate Parish Precept DALLOWGILL KIRKBY MALZEARD Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237944 7,625.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept KIRKBY OVERBLOW KIRKBY OVERBLOW Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237945 3,750.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept KNARESBOROUGH KNARESBOROUGH Parish Council ncome R Affairs Accountancy Payments 25/09/2020 TOWN COUNCIL 5237946 71,365.00 Precept 2nd Instalment Other Harrogate Operating LITTLE OUSEBURN Borough Expenditure/I Corporate Parish Precept GROUPED PARISH LITTLE OUSEBURN Parish Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237947 1,875.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept LITTLE RIBSTON LITTLE RIBSTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237948 2,250.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept LITTLETHORPE LITTLETHORPE Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237949 1,900.00 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept LONG MARSTON LONG MARSTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237950 2,425.00 Precept 2nd Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other Harrogate Operating LOWER Borough Expenditure/I Corporate Parish Precept WASHBURN LOWER WASHBURN Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237951 3,875.00 Precept 2nd Instalment Other MARKINGTON Harrogate Operating WITH MARKINGTON-WITH- Borough Expenditure/I Corporate Parish Precept WALLERTHWAITE WALLERTHWAITE Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237952 2,242.00 Precept 2nd Instalment Other Harrogate Operating MARTON-CUM- MARTON-CUM-GRAFTON Borough Expenditure/I Corporate Parish Precept GRAFTON PARISH Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237953 2,475.00 Instalment Other Harrogate Operating MARTON-LE- Borough Expenditure/I Corporate Parish Precept MOOR PARISH MARTON-LE-MOOR Parish Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237954 864.00 Precept 2nd Instalment Harrogate Borough Supplies and Corporate Work on Housing Benefit Council Services R Affairs Accountancy Audit Fees 11/09/2020 MAZARS LLP 3615214 7,500.00 Subsidy Claim Harrogate Borough Supplies and Corporate Council Services R Affairs Accountancy Audit Fees 30/09/2020 MAZARS LLP 3616223 9,856.00 Other Harrogate Operating MELMERBY/MID´T Borough Expenditure/I Corporate Parish Precept ON GROUPED MELMERBY Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237955 1,808.00 2nd Instalment Other Harrogate Operating MID-WHARFEDALE Borough Expenditure/I Corporate Parish Precept GROUPED PARISH MID-WHARFEDALE Parish Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237957 2,292.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept MOOR MONKTON MOOR MONKTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237958 2,125.00 Precept 2nd Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other Harrogate Operating NEWALL-WITH- Borough Expenditure/I Corporate Parish Precept CLIFTON PARISH NEWALL Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237959 250.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept NIDD PARISH NIDD Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237960 750.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept NORTH DEIGHTON NORTH DEIGHTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237961 500.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept NORTH RIGTON NORTH RIGTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237962 4,400.00 Precept 2nd Instalment Other NORTH STAINLEY- Harrogate Operating WITH- Borough Expenditure/I Corporate Parish Precept SLENINGFORD NORTH STAINLEY Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237963 6,599.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept NUN MONKTON NUN MONKTON Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237964 5,500.00 Precept 2nd Instalment Other Harrogate Operating PANNAL & BURN Borough Expenditure/I Corporate Parish Precept BRIDGE PARISH PANNAL Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237987 16,800.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept PATELEY BRIDGE PATELEY BRIDGE Parish Council ncome R Affairs Accountancy Payments 25/09/2020 TOWN COUNCIL 5237965 13,625.00 Precept 2nd Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept RAINTON PARISH RAINTON Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237966 3,315.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept RIPLEY PARISH RIPLEY Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237967 1,425.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept RIPON CITY RIPON Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237968 200,000.00 Instalment Other Harrogate Operating ROECLIFFE & Borough Expenditure/I Corporate Parish Precept WESTWICK ROECLIFFE Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 GROUPED PARISH 5237969 3,174.00 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept SCOTTON PARISH SCOTTON Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237970 1,625.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept SCRIVEN PARISH SCRIVEN Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237971 2,266.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept SHAROW PARISH SHAROW Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237972 4,718.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept SICKLINGHALL SICKLINGHALL Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237973 1,750.00 2nd Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other Harrogate Operating SKELTON CUM Borough Expenditure/I Corporate Parish Precept NEWBY PARISH SKELTON Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237974 2,510.00 Instalment Other Harrogate Operating SPOFFORTH-WITH- SPOFFORTH-WITH-STOCKELD Borough Expenditure/I Corporate Parish Precept STOCKELD PARISH Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237975 5,007.00 Instalment Other STAVELEY & Harrogate Operating COPGROVE Borough Expenditure/I Corporate Parish Precept GROUPED PARISH STAVELEY Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237976 3,177.00 Instalment Other Harrogate Operating THORNTHWAITE- Borough Expenditure/I Corporate Parish Precept WITH-PADSIDE THORNTHWAITE Parish Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH MEETING 5237977 325.00 Precept 2nd Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept THRUSCROSS THRUSCROSS Parish Precept Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237978 600.00 2nd Instalment Other Harrogate Operating TOCKWITH AND TOCKWITH & WILSTROP Borough Expenditure/I Corporate Parish Precept WILSTROP GROUP Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 PARISH COUNCIL 5237979 14,112.00 Instalment Other UPPER Harrogate Operating NIDDERDALE UPPER NIDDERDALE PARISH Borough Expenditure/I Corporate Parish Precept GROUPED PARISH COUNCIL Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237980 4,000.00 Instalment Other Harrogate Operating WASHBURN WASHBURN PARISH COUNCIL Borough Expenditure/I Corporate Parish Precept GROUPED PARISH Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237981 3,850.00 Instalment Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Other WATH & NORTON Harrogate Operating CONYERS Borough Expenditure/I Corporate Parish Precept GROUPED PARISH WATH Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237982 1,845.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept WEETON PARISH WEETON Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237983 2,398.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept WHIXLEY PARISH WHIXLEY Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237984 4,215.00 Instalment Other Harrogate Operating Borough Expenditure/I Corporate Parish Precept WIGHILL PARISH WIGHILL Parish Precept 2nd Council ncome R Affairs Accountancy Payments 25/09/2020 COUNCIL 5237985 600.00 Instalment Harrogate GF Balance TRAVELERS Borough Movements/O Corporate Insurance INSURANCE CO Council ther R Affairs Balance Sheet Provision 10/09/2020 LTD 3615137 25,157.20 PQ PL0938 Harrogate Committee Borough Supplies and Corporate Administratio Miscellaneous JPI MEDIA Council Services R Affairs n Expenditure 04/09/2020 PUBLISHING LTD 3614792 852.93 Harrogate Communicati DE-SIGNS SIGNS & Borough Supplies and Corporate ons & Marketing/Prom GRAPHICS CENTRE Council Services R Affairs Marketing otion 16/09/2020 LTD 3615397 372.00 Harrogate Borough Supplies and Corporate Domestic External Bailiffs GREENHALGH Council Services R Affairs Revenues Fees 11/09/2020 KERR 3614311 1,992.00 REDACTED - PERSONAL DATA Harrogate External Borough Supplies and Corporate Printing/Typesett CIVICA ELECTION Council Services R Affairs Elections ing 16/09/2020 SERVICES LIMITED 3615386 840.89 Xpress Print Harrogate PRINT FOR Borough Supplies and Corporate Electoral BUSINESS LTD T/A Council Services R Affairs Elections Registration Fees 09/09/2020 PRINT.UK.COM 3614913 718.10 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate PRINT FOR Borough Supplies and Corporate BUSINESS LTD T/A Council Services R Affairs Elections Postage 09/09/2020 PRINT.UK.COM 3614912 4,363.49 Harrogate Borough Supplies and Corporate Facilities Council Services R Affairs Management Photocopiers 03/09/2020 ARENA GROUP LTD 3614506 464.65 CIGF10236 Harrogate Borough Supplies and Corporate Facilities Stationery/Office BANNER GROUP Council Services R Affairs Management Consumables 17/09/2020 LTD 3614650 28.32 CONSOLIDATED INVOICE Harrogate Borough Supplies and Corporate Facilities Stationery/Office BANNER GROUP Council Services R Affairs Management Consumables 17/09/2020 LTD 3614650 323.18 CONSOLIDATED INVOICE HARROGATE & Harrogate DISTRICT NHS Borough Corporate Facilities Occupational FOUNDATION Council Employees R Affairs Management Health 28/09/2020 TRUST 3615078 407.50 HARROGATE & Harrogate DISTRICT NHS Borough Corporate Facilities Occupational FOUNDATION Council Employees R Affairs Management Health 23/09/2020 TRUST 3615335 42.00 HARROGATE & Harrogate DISTRICT NHS Borough Corporate Facilities Occupational FOUNDATION Council Employees R Affairs Management Health 23/09/2020 TRUST 3615335 788.50 Harrogate Borough Supplies and Corporate Facilities Stationery/Office MOROAK T/A Council Services R Affairs Management Consumables 23/09/2020 BLAKE ENVELOPES 3615844 459.00 Harrogate Borough Supplies and Corporate Facilities Stationery/Office MOROAK T/A Council Services R Affairs Management Consumables 23/09/2020 BLAKE ENVELOPES 3615844 294.50 Harrogate Borough Supplies and Corporate Facilities PITNEY BOWES Council Services R Affairs Management Equipment 28/09/2020 FINANCE LIMITED 3615877 3,815.02 Annual Rental in Advance 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 Corporate Facilities ROYAL MAIL Council Services R Affairs Management Postage 28/09/2020 GROUP LTD 3615997 357.43 645219012 Harrogate SIEMENS Borough Supplies and Corporate Facilities FINANCIAL Council Services R Affairs Management Photocopiers 04/09/2020 SERVICES LTD 3614002 8,030.68 Lease Rental Harrogate Borough Supplies and Corporate Facilities WHISTL UK Council Services R Affairs Management Postage 23/09/2020 LIMITED 3615733 484.89 Postage Harrogate Borough Supplies and Corporate Facilities WHISTL UK Council Services R Affairs Management Postage 04/09/2020 LIMITED 3614588 515.61 Postage Harrogate Borough Supplies and Corporate Facilities WHISTL UK Council Services R Affairs Management Postage 16/09/2020 LIMITED 3615506 760.99 Postage Harrogate Borough Supplies and Corporate Facilities WHISTL UK Council Services R Affairs Management Postage 11/09/2020 LIMITED 3614923 799.73 Postage Harrogate Borough Supplies and Corporate Facilities WHISTL UK Council Services R Affairs Management Postage 03/09/2020 LIMITED 3614585 820.88 Postage Harrogate Borough Supplies and Corporate Facilities WHISTL UK Council Services R Affairs Management Postage 23/09/2020 LIMITED 3615734 867.40 Postage Harrogate GF Balance COMPUTERSHARE Borough Movements/O Corporate Human VOUCHER Council ther R Affairs Resources Debits 03/09/2020 SERVICES 3614657 2,860.87 Service and Voucher Funding Harrogate GF Balance COMPUTERSHARE Borough Movements/O Corporate Human VOUCHER Council ther R Affairs Resources Debits 03/09/2020 SERVICES 3614657 42.91 Service and Voucher Funding Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Improvement & Development Harrogate (Policy & Borough Corporate Improvement Corporate CH & CO Council Employees R Affairs to 31/3/15) Training 25/09/2020 CATERING LIMITED 3614214 2,057.00 Corporate Training Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 285.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 71.70 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 104.40 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 123.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 133.50 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 53.10 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 149.40 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 159.56 VP04921370 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate BRITISH Borough Supplies and Corporate Telephone Rental TELECOMMUNICA Council Services R Affairs ITD and Calls 09/09/2020 TIONS PLC 3614494 93.00 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Terminals- TELECOMMUNICA Council Services R Affairs ITD Communications 09/09/2020 TIONS PLC 3614494 1,238.52 VP04921370 Harrogate BRITISH Borough Supplies and Corporate Terminals- TELECOMMUNICA Council Services R Affairs ITD Communications 09/09/2020 TIONS PLC 3614494 71.70 VP04921370 Harrogate BUSINESS IT Borough Supplies and Corporate Fixed Assets less SUPPORT TEAM Council Services C Affairs ITD than £5k 24/09/2020 LIMITED 3615946 1,475.00 Harrogate BUSINESS IT Borough Supplies and Corporate Fixed Assets less SUPPORT TEAM Council Services C Affairs ITD than £5k 24/09/2020 LIMITED 3615945 1,750.00

Harrogate Intangible Assets Borough Supplies and Corporate & licences 1 yr CAPITA BUSINESS Council Services C Affairs ITD plus 02/09/2020 SERVICES LTD 3614288 6,375.00

Harrogate Intangible Assets Borough Supplies and Corporate & licences 1 yr CAPITA BUSINESS Council Services C Affairs ITD plus 02/09/2020 SERVICES LTD 3614287 13,000.00

Harrogate Intangible Assets Borough Supplies and Corporate & licences 1 yr Council Services C Affairs ITD plus 04/09/2020 CARETOWER LTD 3614670 1,915.00

Harrogate Intangible Assets Borough Supplies and Corporate & licences 1 yr Council Services C Affairs ITD plus 10/09/2020 CELERITY LIMITED 3615143 109,115.44 Harrogate Borough Supplies and Corporate CITY OF YORK Council Services R Affairs ITD Other Expenses 28/09/2020 COUNCIL 3615367 10,042.29 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 Corporate Other Supplies & CITY OF YORK Council Services R Affairs ITD Services 28/09/2020 COUNCIL 3615367 54,680.10 Harrogate Borough Supplies and Corporate Other Supplies & CITY OF YORK Council Services R Affairs ITD Services 28/09/2020 COUNCIL 3615367 2,227.01 Harrogate Borough Supplies and Corporate Fixed Assets DELL Council Services C Affairs ITD greater than £5k 21/09/2020 CORPORATION LTD 3614150 1,200.00 Harrogate Borough Supplies and Corporate Fixed Assets DELL Council Services C Affairs ITD greater than £5k 21/09/2020 CORPORATION LTD 3614151 1,800.00

Harrogate Intangible Assets Borough Supplies and Corporate & licences 1 yr IDOX SOFTWARE Council Services C Affairs ITD plus 04/09/2020 LTD 3614639 9,662.50

Harrogate Intangible Assets Borough Supplies and Corporate & licences 1 yr IDOX SOFTWARE Council Services C Affairs ITD plus 09/09/2020 LTD 3614958 22,075.00

Harrogate Intangible Assets Borough Supplies and Corporate & licences 1 yr IDOX SOFTWARE Council Services C Affairs ITD plus 30/09/2020 LTD 3616224 22,075.00 Harrogate Borough Supplies and Corporate Mobile Council Services R Affairs ITD Telephony 04/09/2020 O2 3614742 3,893.59 Harrogate Borough Supplies and Corporate Mobile Council Services R Affairs ITD Telephony 30/09/2020 O2 3616112 3,902.97

Harrogate Intangible Assets Borough Supplies and Corporate & licences 1 yr PHOENIX Council Services C Affairs ITD plus 04/09/2020 SOFTWARE LTD 3614746 950.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Computer Harrogate Investment Borough Supplies and Corporate spending from REED SPECIALIST Council Services R Affairs ITD Reserves 21/09/2020 RECRUITMENT LTD 3615175 1,575.00 Computer Harrogate Investment Borough Supplies and Corporate spending from REED SPECIALIST Council Services R Affairs ITD Reserves 24/09/2020 RECRUITMENT LTD 3615880 1,968.75 Computer Harrogate Investment Borough Supplies and Corporate spending from REED SPECIALIST Council Services R Affairs ITD Reserves 29/09/2020 RECRUITMENT LTD 3616111 1,968.75 Computer Harrogate Investment Borough Supplies and Corporate spending from REED SPECIALIST Council Services R Affairs ITD Reserves 30/09/2020 RECRUITMENT LTD 3616216 1,968.75 Software & Hardware Harrogate Maintenance Borough Supplies and Corporate (just Software to SITEMORSE (UK Council Services R Affairs ITD 31.3.13) 23/09/2020 SALES) LTD 3615884 7,500.00 Software & Hardware Harrogate Maintenance Borough Supplies and Corporate (just Software to TRUSTMARQUE Council Services R Affairs ITD 31.3.13) 03/09/2020 SOLUTIONS LTD 3614599 1,150.00 Software & Hardware Harrogate Maintenance Borough Supplies and Corporate (just Software to TRUSTMARQUE Council Services R Affairs ITD 31.3.13) 03/09/2020 SOLUTIONS LTD 3614597 15,434.49 Harrogate Borough Supplies and Corporate Telephone Rental VIRGIN MEDIA Council Services R Affairs ITD and Calls 03/09/2020 BUSINESS 3614595 228.10 887096401 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 Corporate Telephone Rental VIRGIN MEDIA Council Services R Affairs ITD and Calls 03/09/2020 BUSINESS 3614594 807.86 885051801 Harrogate Borough Supplies and Corporate Fees for standards Council Services R Affairs Legal Services Counsels Fees 23/09/2020 BERNICE ELGOT 3615650 975.00 investigation SB201922 Harrogate Borough Supplies and Corporate MR BRUCE Council Services R Affairs Legal Services Counsels Fees 18/09/2020 WALKER 3615154 444.00 Harrogate Borough Supplies and Corporate MS CONSTANZE Council Services R Affairs Legal Services Counsels Fees 18/09/2020 BELL 3615153 900.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and Corporate MS CONSTANZE Council Services R Affairs Legal Services Counsels Fees 23/09/2020 BELL 3615847 900.00 REDACTED - PERSONAL DATA Harrogate Borough Supplies and Corporate VILMA REDACTED COMMERCIAL Council Services R Affairs Legal Services Counsels Fees 08/09/2020 VODANOVIC 3614596 1,680.00 CONFIDENTIALITY Harrogate Borough Economy & Building G2 RECRUITMENT Council Employees R Culture Control Temporary Staff 10/09/2020 SOLUTIONS 3615140 222.00 Temporary Staff Harrogate Borough Economy & Building WE ARE SUNDAY Council Employees R Culture Control Staff Advertising 10/09/2020 LIMITED 3615104 800.00 Harrogate Building Borough Economy & Maintenance - Reactive Repairs A. E. DUFFIELD & Council Premises R Culture DEC & Maint - Bldgs 25/09/2020 SONS LIMITED 3615937 1,285.80 AIRCO REFRIDGERATION Harrogate Building & AIR Borough Economy & Maintenance - Electrical Repairs CONDITIONING Council Premises R Culture DEC & Maint 30/09/2020 LTD 3616219 319.00 HCC Repair Harrogate Building Borough Economy & Maintenance - Electrical Repairs AIRE VALLEY Council Premises R Culture DEC & Maint 29/09/2020 REWINDS 3616096 1,280.20 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building Borough Economy & Maintenance - Electrical Repairs AIRE VALLEY Council Premises R Culture DEC & Maint 29/09/2020 REWINDS 3616096 1,439.40 Compliance Works(01/04/16) Harrogate Building - prev was Fire ALLANSOUND Borough Economy & Maintenance - Systems-Inst & COMMUNICATION Council Premises R Culture DEC Maint 04/09/2020 S 3614652 242.55 Compliance Works(01/04/16) Harrogate Building - prev was Fire ALLANSOUND Borough Economy & Maintenance - Systems-Inst & COMMUNICATION Council Premises R Culture DEC Maint 17/09/2020 S 3615585 1,650.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & BIOCHEMICA Council Premises R Culture DEC Maint 16/09/2020 WATER LTD 3615519 239.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & BIOCHEMICA Council Premises R Culture DEC Maint 17/09/2020 WATER LTD 3615599 987.50 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & BLUE FLAME Council Premises R Culture DEC Maint 30/09/2020 ASSOCIATES LTD 3616139 225.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & BLUE FLAME Council Premises R Culture DEC Maint 30/09/2020 ASSOCIATES LTD 3616139 225.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building BULLOUGHS Borough Economy & Maintenance - Reactive Repairs CLEANING Council Premises R Culture DEC & Maint - Bldgs 29/09/2020 SERVICES LTD 3616117 450.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire BUSINESSWATCH Borough Economy & Maintenance - Systems-Inst & UK FIRE & Council Premises R Culture DEC Maint 14/09/2020 SECURITY LTD 3615287 8,927.28 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & CARELINE Council Premises R Culture DEC Maint 25/09/2020 SECURITY LTD 3615661 214.50 Victoria MSCP Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & CARELINE Council Premises R Culture DEC Maint 23/09/2020 SECURITY LTD 3615790 240.00 Stonefall Cemetery Office Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & CARELINE Council Premises R Culture DEC Maint 28/09/2020 SECURITY LTD 3616017 242.50 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & CARELINE Council Premises R Culture DEC Maint 28/09/2020 SECURITY LTD 3616018 242.50 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & CARELINE Council Premises R Culture DEC Maint 28/09/2020 SECURITY LTD 3616019 242.50 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & CARELINE Council Premises R Culture DEC Maint 28/09/2020 SECURITY LTD 3616020 242.50 Harrogate Building Borough Economy & Maintenance - Reactive Repairs CARELINE Council Premises R Culture DEC & Maint - Bldgs 30/09/2020 SECURITY LTD 3615662 253.23 Victoria MSCP Harrogate Building Borough Economy & Maintenance - Rents & Council Premises R Culture DEC Wayleaves 10/09/2020 CBRE LTD 3614673 1,638.36 Tourist Information Centre Harrogate Building Borough Economy & Maintenance - Rents & Council Premises R Culture DEC Wayleaves 10/09/2020 CBRE LTD 3614672 6,039.61 Turkish Baths Harrogate Building Borough Economy & Maintenance - Electrical Repairs COA BUILDING Council Premises R Culture DEC & Maint 22/09/2020 SERVICES LTD 3615759 210.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs COA BUILDING Council Premises R Culture DEC & Maint 22/09/2020 SERVICES LTD 3615761 280.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs COA BUILDING Council Premises R Culture DEC & Maint 22/09/2020 SERVICES LTD 3615760 1,487.00 Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 07/09/2020 RETAIL 4 LTD 3614839 328.19 Gas - Ripon Leisure Centre Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 30/09/2020 RETAIL 4 LTD 3616187 339.63 Gas - Ripon Leisure Centre Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 30/09/2020 RETAIL 4 LTD 3616178 537.02 Gas - Knaresborough Pool Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 07/09/2020 RETAIL 4 LTD 3614841 578.34 Gas - Knaresborough Pool Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 07/09/2020 RETAIL 4 LTD 3614844 830.02 Gas - Harlow Hill Nursery Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 07/09/2020 RETAIL 4 LTD 3614843 940.45 Gas - Starbeck Pool Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 30/09/2020 RETAIL 4 LTD 3616207 946.90 Gas - Starbeck Pool Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 30/09/2020 RETAIL 4 LTD 3616172 1,230.98 Gas - Harlow Hill Nursery Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 30/09/2020 RETAIL 4 LTD 3616174 1,809.66 Gas - Ripon Spa Baths Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 07/09/2020 RETAIL 4 LTD 3614846 1,924.42 Gas - Ripon Spa Baths Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 30/09/2020 RETAIL 4 LTD 3616205 2,596.75 Gas - Stonefall Crematorium Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 07/09/2020 RETAIL 4 LTD 3614842 3,302.86 Gas - Stonefall Crematorium Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 07/09/2020 RETAIL 4 LTD 3614840 3,471.95 Gas - Hydro Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 30/09/2020 RETAIL 4 LTD 3616169 3,812.97 Gas - Exhibition Halls Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 07/09/2020 RETAIL 4 LTD 3614854 3,827.35 Gas - Exhibition Halls G & H Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 30/09/2020 RETAIL 4 LTD 3616192 3,845.87 Gas - Exhibition Halls G & H Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 30/09/2020 RETAIL 4 LTD 3616185 4,132.28 Gas - Hydro Harrogate Building Borough Economy & Maintenance - CORONA ENERGY Council Premises R Culture DEC Gas 07/09/2020 RETAIL 4 LTD 3614852 4,339.80 Gas - Exhibition Halls Harrogate Building Borough Economy & Maintenance - Electrical Repairs RIPON SPA BATHS DELIVERIES Council Premises R Culture DEC & Maint 29/09/2020 CRYOSERVICE LTD 3615572 563.62 ONLY Harrogate Building Borough Economy & Maintenance - Reactive Repairs Plaster work to Tourist Council Premises R Culture DEC & Maint - Bldgs 17/09/2020 DALEBUILD LTD 3615573 325.00 Information Centre Harrogate Building Borough Economy & Maintenance - Rents & DUCHY OF Charges relating to Council Premises R Culture DEC Wayleaves 16/09/2020 LANCASTER 3615115 3,240.00 Knaresborough Castle Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616270 230.52 Elec - Stonefall Cemetery Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616308 240.85 Elec - Knaresborough House Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616156 247.89 Elec - Mercer Gallery Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616155 285.08 Elec - Knaresborough Pool Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616161 298.10 Elec - Ripon Town Hall Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616158 478.07 Elec - Pump Room Museum Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616149 520.19 Elec - Harlow Hill Nursery Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616159 746.86 Elec - Ripon Leisure Centre Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616146 758.86 Elec - Conyngham Hall Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616164 813.47 Elec - Stonefall Crematorium Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616163 815.18 Elec - Starbeck Pool Harrogate Building Borough Economy & Maintenance - Elec - Claro Road Depot Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616144 852.07 (Offices) Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616160 1,069.54 Elec - Ripon Spa Baths Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616166 1,258.77 Elec - Tower St MSCP Harrogate Building Borough Economy & Maintenance - Elec - Royal Baths (exTIC & Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616162 1,649.72 Turkish) Harrogate Building Borough Economy & Maintenance - Elec - Nidderdale Swimming Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616157 1,741.81 Pool Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616153 2,228.80 Elec - Jubilee MSCP Harrogate Building Borough Economy & Maintenance - Elec - Knapping Mount Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616154 3,828.79 Offices Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616167 4,187.97 Elec - Victoria MSCP inc PCs Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616151 10,083.28 Elec - Hydro Harrogate Building Borough Economy & Maintenance - Council Premises R Culture DEC Electricity 30/09/2020 EON T/A NPOWER 3616148 67,533.50 Elec -HIC (inc Queens Suite)

GARY PICKERSGILL T/A GOLDSTAR Harrogate Building MULTI CLEANING Borough Economy & Maintenance - Reactive Repairs & MAINTENANCE Council Premises R Culture DEC & Maint - Bldgs 16/09/2020 SERVICES 3615403 440.00 Harrogate Building Borough Economy & Maintenance - GME PAINTING Council Premises R Culture DEC Painting 01/09/2020 CONTRACTORS LTD 3613845 356.27 HYDRO VARIOUS EXTRAS Harrogate Building Borough Economy & Maintenance - Reactive Repairs GME PAINTING Council Premises R Culture DEC & Maint - Bldgs 09/09/2020 CONTRACTORS LTD 3614955 1,329.96 Harrogate Building Borough Economy & Maintenance - HAMBLETON Council Premises R Culture DEC Roof Servicing 22/09/2020 ROOFING LTD 3615113 635.00 Harrogate Building Borough Economy & Maintenance - Reactive Repairs HAMBLETON Council Premises R Culture DEC & Maint - Bldgs 21/09/2020 ROOFING LTD 3615608 450.00 Work At Hydro Harrogate Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building Borough Economy & Maintenance - Reactive Repairs HAMBLETON Council Premises R Culture DEC & Maint - Bldgs 21/09/2020 ROOFING LTD 3615605 550.00 Harlow Hill Nurseries Harrogate Building Borough Economy & Maintenance - Reactive Repairs HAMBLETON Council Premises R Culture DEC & Maint - Bldgs 21/09/2020 ROOFING LTD 3615607 610.00 Pump Room Harrogate Harrogate Building Borough Economy & Maintenance - Reactive Repairs HAMBLETON Council Premises R Culture DEC & Maint - Bldgs 04/09/2020 ROOFING LTD 3614372 620.00 Stonefall Cemetery Harrogate Building Borough Economy & Maintenance - Reactive Repairs HAMBLETON Council Premises R Culture DEC & Maint - Bldgs 21/09/2020 ROOFING LTD 3615606 755.00 Mercer Art Gallery Harrogate Building Borough Economy & Maintenance - Reactive Repairs HAMBLETON Council Premises R Culture DEC & Maint - Bldgs 22/09/2020 ROOFING LTD 3615609 1,125.00 Wakemans House Cafe Harrogate Building INNERCITY Borough Economy & Maintenance - Reactive Repairs ROOFING Council Premises R Culture DEC & Maint - Bldgs 18/09/2020 (YORKSHIRE) LTD 3615557 1,055.00 Harrogate Building Borough Economy & Maintenance - Reactive Repairs Council Premises R Culture DEC & Maint - Bldgs 24/09/2020 JAPS ENGINEERING 3615785 920.00 Harrogate Building LEE WALKER PIPE Borough Economy & Maintenance - Electrical Repairs & WELDING Council Premises R Culture DEC & Maint 22/09/2020 SERVICES 3615783 362.60 Harrogate Building LEE WALKER PIPE Borough Economy & Maintenance - Electrical Repairs & WELDING Council Premises R Culture DEC & Maint 09/09/2020 SERVICES 3615092 504.58 Harrogate Building LEE WALKER PIPE Borough Economy & Maintenance - Electrical Repairs & WELDING Council Premises R Culture DEC & Maint 03/09/2020 SERVICES 3614560 543.15 Harrogate Building LEE WALKER PIPE Borough Economy & Maintenance - Electrical Repairs & WELDING Council Premises R Culture DEC & Maint 09/09/2020 SERVICES 3614960 598.80 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building LEE WALKER PIPE Borough Economy & Maintenance - Electrical Repairs & WELDING Council Premises R Culture DEC & Maint 09/09/2020 SERVICES 3614961 606.59 Harrogate Building LEE WALKER PIPE Borough Economy & Maintenance - Electrical Repairs & WELDING Council Premises R Culture DEC & Maint 11/09/2020 SERVICES 3615261 1,178.44 Harrogate Building MATTHEW FILIPPI Borough Economy & Maintenance - Reactive Repairs T/A M.E.F Council Premises R Culture DEC & Maint - Bldgs 18/09/2020 ELECTRICAL 3615281 292.12 Harrogate Building MATTHEW FILIPPI Borough Economy & Maintenance - Reactive Repairs T/A M.E.F Council Premises R Culture DEC & Maint - Bldgs 18/09/2020 ELECTRICAL 3615623 535.00 Harrogate Building MATTHEW FILIPPI Borough Economy & Maintenance - Reactive Repairs T/A M.E.F Council Premises R Culture DEC & Maint - Bldgs 18/09/2020 ELECTRICAL 3615623 440.00 Harrogate Building MEL GREEN Borough Economy & Maintenance - Reactive Repairs CONSTRUCTION Council Premises R Culture DEC & Maint - Bldgs 25/09/2020 LTD 3615982 3,850.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs Council Premises R Culture DEC & Maint 29/09/2020 METERS UK LTD 3616077 571.50 Harrogate Building Borough Economy & Maintenance - Reactive Repairs Council Premises R Culture DEC & Maint - Bldgs 04/09/2020 METRO ROD LTD 3614371 331.50 Recreation Ground Harrogate Building Borough Economy & Maintenance - Reactive Repairs Recreation Ground Pateley Council Premises R Culture DEC & Maint - Bldgs 01/09/2020 METRO ROD LTD 3613875 947.46 Bridge Harrogate Building Borough Economy & Maintenance - Reactive Repairs Council Premises R Culture DEC & Maint - Bldgs 08/09/2020 NEW PIG LTD 3614931 339.29 NEWTON Harrogate Building ELECTRICAL Borough Economy & Maintenance - Electrical Repairs CONTRACTORS UK Council Premises R Culture DEC & Maint 03/09/2020 LTD 3614544 2,008.72 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Compliance Works(01/04/16) NEWTON Harrogate Building - prev was Fire ELECTRICAL Borough Economy & Maintenance - Systems-Inst & CONTRACTORS UK Council Premises R Culture DEC Maint 09/09/2020 LTD 3614895 534.50 Compliance Works(01/04/16) NEWTON Harrogate Building - prev was Fire ELECTRICAL Borough Economy & Maintenance - Systems-Inst & CONTRACTORS UK Council Premises R Culture DEC Maint 22/09/2020 LTD 3615721 600.00 Compliance Works(01/04/16) NEWTON Harrogate Building - prev was Fire ELECTRICAL Borough Economy & Maintenance - Systems-Inst & CONTRACTORS UK Council Premises R Culture DEC Maint 23/09/2020 LTD 3615829 623.00 Compliance Works(01/04/16) NEWTON Harrogate Building - prev was Fire ELECTRICAL Borough Economy & Maintenance - Systems-Inst & CONTRACTORS UK Council Premises R Culture DEC Maint 04/09/2020 LTD 3614739 1,026.00 Compliance Works(01/04/16) NEWTON Harrogate Building - prev was Fire ELECTRICAL Borough Economy & Maintenance - Systems-Inst & CONTRACTORS UK Council Premises R Culture DEC Maint 23/09/2020 LTD 3615828 1,116.50 Compliance Works(01/04/16) NEWTON Harrogate Building - prev was Fire ELECTRICAL Borough Economy & Maintenance - Systems-Inst & CONTRACTORS UK Council Premises R Culture DEC Maint 09/09/2020 LTD 3614896 2,472.50 Compliance Works(01/04/16) Harrogate Building - prev was Fire NORTH YORKSHIRE Borough Economy & Maintenance - Systems-Inst & MOUNTED SECURITY PATROLS AT CLARO Council Premises R Culture DEC Maint 02/09/2020 RANGER 3614247 385.00 RD DEPOT Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Compliance Works(01/04/16) Harrogate Building - prev was Fire NORTH YORKSHIRE Borough Economy & Maintenance - Systems-Inst & MOUNTED SECURITY PATROLS AT CLARO Council Premises R Culture DEC Maint 30/09/2020 RANGER 3615718 385.00 RD DEPOT Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & Council Premises R Culture DEC Maint 11/09/2020 PPF SERVICING LTD 3615173 1,343.44 Harrogate Building Borough Economy & Maintenance - Planned R J LIFT SERVICES Council Premises R Culture DEC Maintenance 22/09/2020 LTD 3615673 3,688.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint 09/09/2020 LTD 3614883 287.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint 22/09/2020 LTD 3615685 756.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint 22/09/2020 LTD 3615686 756.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint 22/09/2020 LTD 3615687 756.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint 22/09/2020 LTD 3615688 756.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint 22/09/2020 LTD 3614881 1,093.50 Harrogate Building Borough Economy & Maintenance - Electrical Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint 09/09/2020 LTD 3614882 2,360.60 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615177 55.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615177 55.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615177 110.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615177 110.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615177 55.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615177 110.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615177 55.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615177 55.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 110.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 55.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 165.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 110.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 110.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 55.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 55.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 55.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 110.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 165.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 55.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 55.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 165.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 110.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & R J LIFT SERVICES Council Premises R Culture DEC Maint 14/09/2020 LTD 3615178 220.00 Harrogate Building Borough Economy & Maintenance - Reactive Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint - Bldgs 18/09/2020 LTD 3615421 216.50 Harrogate Building Borough Economy & Maintenance - Reactive Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint - Bldgs 10/09/2020 LTD 3614886 266.00 Harrogate Building Borough Economy & Maintenance - Reactive Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint - Bldgs 10/09/2020 LTD 3614885 394.00 Harrogate Building Borough Economy & Maintenance - Reactive Repairs R J LIFT SERVICES Council Premises R Culture DEC & Maint - Bldgs 10/09/2020 LTD 3614884 524.00 Harrogate Building Borough Economy & Maintenance - RIX PETROLEUM Council Premises R Culture DEC Heating Oil 28/09/2020 (HULL) LIMITED 3615525 1,835.10 Harrogate Building ROBINSONS Borough Economy & Maintenance - Electrical Repairs FACILITIES Council Premises R Culture DEC & Maint 16/09/2020 SERVICES 3615423 210.00 Harrogate Building ROBINSONS Borough Economy & Maintenance - Electrical Repairs FACILITIES Council Premises R Culture DEC & Maint 22/09/2020 SERVICES 3615702 308.00 Harrogate Building ROBINSONS Borough Economy & Maintenance - Electrical Repairs FACILITIES Council Premises R Culture DEC & Maint 24/09/2020 SERVICES 3615701 349.06 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building ROBINSONS Borough Economy & Maintenance - Electrical Repairs FACILITIES Council Premises R Culture DEC & Maint 16/09/2020 SERVICES 3615424 385.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire ROBINSONS Borough Economy & Maintenance - Systems-Inst & FACILITIES Council Premises R Culture DEC Maint 03/09/2020 SERVICES 3614624 240.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire ROBINSONS Borough Economy & Maintenance - Systems-Inst & FACILITIES Council Premises R Culture DEC Maint 07/09/2020 SERVICES 3614749 322.50 Compliance Works(01/04/16) Harrogate Building - prev was Fire ROBINSONS Borough Economy & Maintenance - Systems-Inst & FACILITIES Council Premises R Culture DEC Maint 04/09/2020 SERVICES 3614319 385.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs ROBINSONS Council Premises R Culture DEC & Maint 11/09/2020 LIGHTING LTD 3615266 437.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs ROBINSONS Council Premises R Culture DEC & Maint 14/09/2020 LIGHTING LTD 3615268 1,125.35 Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614468 -1,434.98 Water - Turkish Baths Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614472 -321.64 Water - Crescent Gardens PCs Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614395 -264.35 Water - Knaresborough Pool Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614399 288.78 Water - Ripon Spa Baths Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614437 304.30 Water - Ripon Bus Station PCs Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614445 338.88 Water - Southlands PCs Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Water - New Paddling Pool Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614415 386.58 (Boating Pool) Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614453 387.02 Water - Royal Hall Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Water - Knapping Mount Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614398 482.90 Offices Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Water - Stonefall Cemetery Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614443 497.11 (Office) Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614455 498.36 Water - Exhibition Halls G & H Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614400 498.47 Water - Knaresborough Pool Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614478 593.97 Water - Hydro Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614393 595.90 Water - Starbeck Pool Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614396 875.04 Water - Ripon Spa Baths Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614405 1,588.53 Water - Ripon Leisure Centre Harrogate Building SCOTTISH WATER Borough Economy & Maintenance - Water & BUSINESS STREAM Council Premises R Culture DEC Sewerage 01/09/2020 LTD 3614476 7,326.46 Water - Hydro Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & Council Premises R Culture DEC Maint 25/09/2020 SDG ACCESS LTD 3615428 405.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & Council Premises R Culture DEC Maint 11/09/2020 SDG ACCESS LTD 3615164 235.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & Council Premises R Culture DEC Maint 11/09/2020 SDG ACCESS LTD 3615164 175.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & Council Premises R Culture DEC Maint 11/09/2020 SDG ACCESS LTD 3615164 235.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & Council Premises R Culture DEC Maint 11/09/2020 SDG ACCESS LTD 3615164 140.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & Council Premises R Culture DEC Maint 11/09/2020 SDG ACCESS LTD 3615164 350.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & TOPLINE Council Premises R Culture DEC Maint 17/09/2020 ELECTRONICS LTD 3612455 310.00 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & TOPLINE Council Premises R Culture DEC Maint 17/09/2020 ELECTRONICS LTD 3612455 132.37 Compliance Works(01/04/16) Harrogate Building - prev was Fire Borough Economy & Maintenance - Systems-Inst & TOPLINE Council Premises R Culture DEC Maint 17/09/2020 ELECTRONICS LTD 3612455 420.80 Harrogate Building Borough Economy & Maintenance - Electrical Repairs VIPOND FIRE Council Premises R Culture DEC & Maint 24/09/2020 PROTECTION LTD 3615944 448.75 Harrogate Building Borough Economy & Maintenance - Electrical Repairs WB POWER Council Premises R Culture DEC & Maint 02/09/2020 SERVICES LTD 3614546 1,170.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs WB POWER Council Premises R Culture DEC & Maint 16/09/2020 SERVICES LTD 3615531 1,170.00 Harrogate Building Borough Economy & Maintenance - Electrical Repairs WESTMINSTER Council Premises R Culture DEC & Maint 03/09/2020 CONTROLS LTD 3614589 373.00 Harrogate Building Borough Economy & Maintenance - Reactive Repairs WHARFEDALE Council Premises R Culture DEC & Maint - Bldgs 14/09/2020 DECORATIONS LTD 3615242 301.50 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Building Borough Economy & Management BLUETOWNONLIN Council Employees R Culture Client Staff Advertising 07/09/2020 E LTD 3614509 348.00 Harrogate Building Borough Supplies and Economy & Management CIPFA BUSINESS Council Services R Culture Client Subscriptions 30/09/2020 LTD 3616226 1,125.00 Harrogate Building Borough Economy & Management HAYS SPECIALIST Council Employees R Culture Client Temporary Staff 14/09/2020 RECRUITMENT 3615194 810.00 Temporary Staff Harrogate Building Borough Economy & Management HAYS SPECIALIST Council Employees R Culture Client Temporary Staff 14/09/2020 RECRUITMENT 3615197 1,080.00 Temporary Staff Harrogate Building Borough Economy & Management HAYS SPECIALIST Council Employees R Culture Client Temporary Staff 01/09/2020 RECRUITMENT 3612439 1,350.00 Temporary Staff Harrogate Building Borough Economy & Management HAYS SPECIALIST Council Employees R Culture Client Temporary Staff 14/09/2020 RECRUITMENT 3615195 1,350.00 Temporary Staff Harrogate Building Borough Economy & Management HAYS SPECIALIST Council Employees R Culture Client Temporary Staff 14/09/2020 RECRUITMENT 3615196 1,350.00 Temporary Staff Harrogate Building Borough Economy & Management HAYS SPECIALIST Council Employees R Culture Client Temporary Staff 28/09/2020 RECRUITMENT 3615978 1,350.00 Temporary Staff Harrogate Building TEAM (ENERGY Borough Supplies and Economy & Management Other AUDITING AGENCY Council Services R Culture Client Consultants Fees 10/09/2020 LTD) 3614540 1,752.82 Harrogate Borough Economy & Development BLUETOWNONLIN Council Employees R Culture Control Staff Advertising 07/09/2020 E LTD 3614508 299.00 Staff Advertising Harrogate Borough Economy & Development CARRINGTON Council Employees R Culture Control Temporary Staff 04/09/2020 WEST LTD 3614671 1,554.00 Temporary Staff Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate Borough Economy & Development CARRINGTON Council Employees R Culture Control Temporary Staff 25/09/2020 WEST LTD 3615967 1,554.00 Temporary Staff Harrogate Borough Supplies and Economy & Development Planning G2 RECRUITMENT Council Services R Culture Control Consultants 10/09/2020 SOLUTIONS 3615139 1,480.00 Temporary Staff Harrogate Borough Supplies and Economy & Development Planning G2 RECRUITMENT Council Services R Culture Control Consultants 18/09/2020 SOLUTIONS 3615602 1,486.80 Temporary Staff Harrogate HAYMARKET Borough Supplies and Economy & Development Books & MEDIA GROUP Council Services R Culture Control Publications 11/09/2020 LIMITED 3614115 2,550.00 Harrogate Borough Supplies and Economy & Development Other Supplies & MAINLINE TAXIS Council Services R Culture Control Services 16/09/2020 ASSOCIATION 3615499 375.00 Harrogate Borough Economy & Development PARK AVENUE Council Employees R Culture Control Temporary Staff 16/09/2020 RECRUITMENT LTD 3615470 1,197.00 Temporary Staff Harrogate Borough Economy & Development PARK AVENUE Council Employees R Culture Control Temporary Staff 11/09/2020 RECRUITMENT LTD 3614743 1,240.00 Temporary Staff Harrogate Borough Economy & Development PARK AVENUE Council Employees R Culture Control Temporary Staff 24/09/2020 RECRUITMENT LTD 3615852 1,254.00 Temporary Staff Harrogate Drainage & Borough Economy & Street Other Premises Council Premises R Culture Furniture Related Costs 16/09/2020 JET-AIRE 3613516 1,300.00 Harrogate Borough Supplies and Economy & Economic Other Supplies & CHUBB FIRE & Council Services R Culture Development Services 09/09/2020 SECURITY LTD 3614898 370.93 Harrogate Econ Borough Supplies and Economy & Economic Development CITY NATION Council Services R Culture Development Initiatives 22/09/2020 PLACE LTD 3615756 245.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative EXPOSE Harrogate Econ PRODUCTIONS T/A Borough Supplies and Economy & Economic Development THE EXPOSE Council Services R Culture Development Initiatives 03/09/2020 AGENCY 3614646 5,578.00 Harrogate Borough Supplies and Economy & Economic Other EXTREME Council Services R Culture Development Consultants Fees 25/09/2020 CREATIONS LTD 3615971 3,676.25 Harrogate Econ Borough Supplies and Economy & Economic Development Council Services R Culture Development Initiatives 30/09/2020 GEOLYTIX LTD 3615382 1,500.00 Harrogate Borough Supplies and Economy & Economic Other JCP CONSULTING Council Services C Culture Development Consultants Fees 15/09/2020 ENGINEERS LTD 3615327 2,220.00

Harrogate MAB Borough Supplies and Economy & Economic Other ENVIRONMENT Council Services R Culture Development Consultants Fees 30/09/2020 AND ECOLOGY LTD 3615120 788.00 Harrogate Borough Economy & Economic Council Premises R Culture Development Signs 21/09/2020 RIPON BID LTD 3615636 2,700.00 PQ Ripon Roundels project Harrogate Borough Economy & Economic Payments to Ext Council Premises C Culture Development Contractors 22/09/2020 ROSSE SYSTEMS 3615412 560.00 Harrogate Borough Supplies and Economy & Economic Other Supplies & STEVE BOLTON T/A Council Services R Culture Development Services 02/09/2020 NEXT STEP 3612949 5,125.00 Harrogate Borough Supplies and Economy & Forward Other Monthly PR services for the Council Services R Culture Planning Consultants Fees 16/09/2020 CAUSE (UK) LTD 3615460 850.00 Nidderdale AONB Harrogate Borough Supplies and Economy & Forward Other Monthly PR services order Council Services R Culture Planning Consultants Fees 17/09/2020 CAUSE (UK) LTD 3615549 850.00 closed Harrogate Borough Supplies and Economy & Forward Other Council Services R Culture Planning Consultants Fees 16/09/2020 JACOBS UK LTD 3615442 3,948.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate PQ Keith Swires and Co Borough Supplies and Economy & Forward Grants/Contribs KEITH SWIRES & WEG funding for sediment Council Services R Culture Planning to Other Bodies 22/09/2020 CO 3615683 6,500.00 ponds Harrogate LONGRIGG SMITH Borough Supplies and Economy & Forward Other CONSERVATION Council Services R Culture Planning Consultants Fees 02/09/2020 LTD 3614534 2,865.00 Harrogate Borough Supplies and Economy & Forward Other MOOR & VALLEY Council Services R Culture Planning Consultants Fees 22/09/2020 LTD 3615103 9,975.00 Harrogate Borough Economy & Payments to Ext CO-WHEELS CAR Council Premises R Culture Highways Contractors 17/09/2020 CLUB CIC 3615366 14,000.00 TRUSTEES FOR Harrogate HARROGATE & Borough Supplies and Economy & Grants/Contribs DISTRICT CYCLE PQ Small Transport Scheme Council Services R Culture Highways to Other Bodies 21/09/2020 ACTION 3615657 5,000.00 Grant HDCA Harrogate Borough Supplies and Economy & Holiday Grants/Contribs PQ Top Up Funding for Ripon Council Services R Culture Tourism to Other Bodies 03/09/2020 RIPON BID LTD 3614656 3,000.00 BID Harrogate Borough Supplies and Economy & Holiday WELCOME TO Council Services R Culture Tourism Subscriptions 22/09/2020 YORKSHIRE 3615707 31,472.00 WTY Subscription 202021 Harrogate Borough Supplies and Economy & NORTH YORKSHIRE Council Services R Culture Land Charges Other Fees 16/09/2020 COUNTY COUNCIL 3615372 5,973.50 Harrogate TRAVAIL Borough Economy & EMPLOYMENT Council Employees R Culture Land Charges Temporary Staff 24/09/2020 GROUP LTD 3615724 377.33 Temporary Staff Harrogate TRAVAIL Borough Economy & EMPLOYMENT Council Employees R Culture Land Charges Temporary Staff 03/09/2020 GROUP LTD 3614607 503.10 Temporary Staff Harrogate TRAVAIL Borough Economy & EMPLOYMENT Council Employees R Culture Land Charges Temporary Staff 02/09/2020 GROUP LTD 3613102 620.49 Temporary Staff Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate TRAVAIL Borough Economy & EMPLOYMENT Council Employees R Culture Land Charges Temporary Staff 25/09/2020 GROUP LTD 3615959 620.49 Temporary Staff Harrogate Borough Economy & CORONA ENERGY Gas - Royal Baths (exTIC & Council Premises R Culture M&E Services Gas 07/09/2020 RETAIL 4 LTD 3614851 218.96 Turkish) Harrogate Borough Economy & CORONA ENERGY Gas - Royal Baths (exTIC & Council Premises R Culture M&E Services Gas 30/09/2020 RETAIL 4 LTD 3616179 218.96 Turkish) Harrogate Borough Economy & CORONA ENERGY Gas - Royal Baths (exTIC & Council Premises R Culture M&E Services Gas 07/09/2020 RETAIL 4 LTD 3614848 256.25 Turkish) Harrogate Borough Economy & CORONA ENERGY Gas - Royal Baths (exTIC & Council Premises R Culture M&E Services Gas 30/09/2020 RETAIL 4 LTD 3616177 256.25 Turkish) Harrogate Borough Economy & CORONA ENERGY Gas - Royal Baths (exTIC & Council Premises R Culture M&E Services Gas 30/09/2020 RETAIL 4 LTD 3616168 11,014.19 Turkish) Harrogate Borough Economy & CORONA ENERGY Gas - Royal Baths (exTIC & Council Premises R Culture M&E Services Gas 07/09/2020 RETAIL 4 LTD 3614849 11,043.01 Turkish) Compliance Works(01/04/16) Harrogate - prev was Fire ROBINSONS Borough Economy & Systems-Inst & FACILITIES Council Premises R Culture M&E Services Maint 04/09/2020 SERVICES 3614623 525.00 Harrogate SCOTTISH WATER Borough Economy & Water & BUSINESS STREAM Water - Royal Baths (exTIC & Council Premises R Culture M&E Services Sewerage 01/09/2020 LTD 3614470 -1,193.75 Turkish) Harrogate Borough Supplies and Economy & ART ANGELS Council Services R Culture Museums Saleable Items 28/09/2020 PUBLISHINGS LTD 3616038 214.20 Harrogate DE-SIGNS SIGNS & Borough Supplies and Economy & Other Supplies & GRAPHICS CENTRE Council Services R Culture Museums Services 17/09/2020 LTD 3615230 466.00 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 Economy & Payments to PQ E Mayes Forces of Nature Council Services R Culture Museums Artists 28/09/2020 EMERSON MAYES 3616004 804.00 sale of artworks payment Harrogate Borough Supplies and Economy & Other Supplies & Council Services R Culture Museums Services 07/09/2020 FRANK MINOPRIO 3614791 1,220.00 Harrogate Borough Supplies and Economy & Payments to KATHARINE PQ Katherine Holmes Forces Council Services R Culture Museums Artists 28/09/2020 HOLMES 3616005 2,580.00 of Nature Exhibition Harrogate M&G TRANSPORT Borough Supplies and Economy & Other Supplies & & TECHNICAL Council Services R Culture Museums Services 16/09/2020 SERVICES LTD 3615452 1,561.00 Harrogate M&G TRANSPORT Borough Supplies and Economy & Other Supplies & & TECHNICAL Council Services R Culture Museums Services 23/09/2020 SERVICES LTD 3615837 1,561.00

Harrogate MERIDIAN Borough Supplies and Economy & Purchase of ENVIRONMENT Council Services R Culture Museums Chemicals 23/09/2020 CONSULTANTS LTD 3615874 1,242.00 Harrogate Borough Supplies and Economy & Planning ICT IDOX SOFTWARE Council Services R Culture Overheads Rechargeables 03/09/2020 LTD 3614640 1,900.00 Harrogate Borough Supplies and Economy & Planning Other Supplies & Council Services R Culture Overheads Services 22/09/2020 SHL GROUP LTD 3615705 226.00 Harrogate Borough Supplies and Economy & Planning Council Services R Culture Overheads Advertising 10/09/2020 TMP (UK) LTD 3614869 390.20 Harrogate Borough Supplies and Economy & Planning Council Services R Culture Overheads Advertising 22/09/2020 TMP (UK) LTD 3615726 523.00 Harrogate Borough Supplies and Economy & Planning Council Services R Culture Overheads Advertising 02/09/2020 TMP (UK) LTD 3614542 655.80 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 Economy & Planning Council Services R Culture Overheads Advertising 22/09/2020 TMP (UK) LTD 3615706 689.00 Harrogate Borough Supplies and Economy & Planning Council Services R Culture Overheads Advertising 14/09/2020 TMP (UK) LTD 3615258 755.40 Harrogate Borough Supplies and Economy & Sport & Purchase of AIR LIQUIDE UK Council Services R Culture Leisure Chemicals 30/09/2020 LTD 3616213 5.40 Harrogate Borough Supplies and Economy & Sport & Purchase of AIR LIQUIDE UK Council Services R Culture Leisure Chemicals 30/09/2020 LTD 3616213 278.34 Harrogate Borough Supplies and Economy & Sport & Purchase of AIR LIQUIDE UK Council Services R Culture Leisure Chemicals 09/09/2020 LTD 3614805 283.74 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 ARJO UK LTD 3615651 516.90 Harrogate Borough Supplies and Economy & Sport & Purchase of BRENNTAG UK Council Services R Culture Leisure Chemicals 16/09/2020 LIMITED 3615284 260.00 Harrogate Borough Economy & Sport & Reactive Repairs COLDBATH Council Premises R Culture Leisure & Maint - Bldgs 29/09/2020 FLOORING LTD 3616079 7,540.00 Harrogate Borough Supplies and Economy & Sport & Marketing/Prom Council Services R Culture Leisure otion 11/09/2020 COLTON SIGNS 3615219 532.60 Harrogate Borough Supplies and Economy & Sport & Purchase of HARROGATE HYDRO LEISURE Council Services R Culture Leisure Chemicals 25/09/2020 CRYOSERVICE LTD 3615969 228.00 CENTRE Harrogate Borough Supplies and Economy & Sport & Purchase of Council Services R Culture Leisure Chemicals 30/09/2020 CRYOSERVICE LTD 3616311 719.13 HARROGATE HYDRO DELY AC 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 Economy & Sport & Purchase of Council Services R Culture Leisure Chemicals 14/09/2020 CRYOSERVICE LTD 3615205 817.36 HARROGATE HYDRO DELY AC Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Saleable Items 24/09/2020 DAVINES UK LTD 3615873 291.60 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Materials 01/09/2020 DAVINES UK LTD 3614080 380.70 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 09/09/2020 DEFIBSTORE LTD 3615116 276.00 Harrogate Borough Supplies and Economy & Sport & Cleaning Council Services R Culture Leisure Materials 16/09/2020 J P LENNARD LTD 3615443 235.06 Harrogate LEE WALKER PIPE Borough Economy & Sport & Reactive Repairs & WELDING Council Premises R Culture Leisure & Maint - F&F 09/09/2020 SERVICES 3614962 1,525.00 Harrogate Borough Supplies and Economy & Sport & Marketing/Prom Council Services R Culture Leisure otion 30/09/2020 MUMBLER LTD 3616042 1,500.00 Harrogate Borough Supplies and Economy & Sport & Cleaning OPULENT Council Services R Culture Leisure Materials 16/09/2020 COLLECTION LTD 3615464 454.00 Harrogate Borough Supplies and Economy & Sport & Cleaning OPULENT Council Services R Culture Leisure Materials 28/09/2020 COLLECTION LTD 3616014 454.00 Harrogate Borough Economy & Sport & Payments to Ext PERFECT CIRCLE JV Council Premises C Culture Leisure Contractors 21/09/2020 LTD 3614291 12,831.56 1166073 Harrogate Borough Supplies and Economy & Sport & PLATINUM PRINT Council Services R Culture Leisure Equipment 04/09/2020 LTD 3614745 213.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative Harrogate PROFESSIONAL Borough Supplies and Economy & Sport & Cleaning PAPER SUPPLIES Council Services R Culture Leisure Materials 28/09/2020 LTD 3615468 368.15 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 QUALSAFE.COM 3615879 28.50 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 QUALSAFE.COM 3615879 52.95 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 QUALSAFE.COM 3615879 11.80 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 QUALSAFE.COM 3615879 540.00 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 QUALSAFE.COM 3615879 99.00 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 QUALSAFE.COM 3615879 1,315.00 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 QUALSAFE.COM 3615879 52.50 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 QUALSAFE.COM 3615879 149.85 Harrogate Borough Supplies and Economy & Sport & Council Services R Culture Leisure Equipment 23/09/2020 QUALSAFE.COM 3615879 55.00 Harrogate Borough Supplies and Economy & Sport & Miscellaneous Council Services R Culture Leisure Expenditure 09/09/2020 QUALSAFE.COM 3614888 265.00 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 Economy & Sport & Miscellaneous Council Services R Culture Leisure Expenditure 09/09/2020 QUALSAFE.COM 3614888 67.50 Harrogate Borough Supplies and Economy & Sport & RLSS UK Council Services R Culture Leisure Equipment 16/09/2020 ENTERPRISES LTD 3615264 266.50 Harrogate Borough Supplies and Economy & Sport & RLSS UK Council Services R Culture Leisure Equipment 29/09/2020 ENTERPRISES LTD 3615699 255.92 Harrogate Borough Supplies and Economy & Sport & Other STRATEGIC Council Services R Culture Leisure Consultants Fees 30/09/2020 LEISURE LIMITED 3616135 3,000.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 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 Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate Borough Supplies and Economy & Sport & TECHNOGYM UK Council Services R Culture Leisure Equipment 16/09/2020 LTD 3615514 100.00 Harrogate WILLMOTT DIXON Borough Economy & Sport & Payments to Ext CONSTRUCTION REDACTED COMMERCIAL Council Premises C Culture Leisure Contractors 07/09/2020 LTD 3614794 388,400.00 CONFIDENTIALITY Harrogate Borough Supplies and Economy & Tourist Council Services R Culture Information Equipment 17/09/2020 G CRAGGS LTD 3614375 319.99

Harrogate OUTSTANDING Borough Supplies and Economy & Tourist Miscellaneous MAP Council Services R Culture Information Expenditure 23/09/2020 DISTRIBUTORS LTD 3615850 514.14 Harrogate Commercial Borough (HIC General Electrical Repairs JCP CONSULTING Council Premises R HCC to 31/3/14) & Maint 15/09/2020 ENGINEERS LTD 3615326 1,940.00 Harrogate Commercial Borough (HIC General Other Employee REDACTED - Council Employees R HCC to 31/3/14) Expenses 21/09/2020 PERSONAL DATA’ 3615635 283.00 REDACTED - PERSONAL DATA Harrogate Commercial Borough Supplies and (HIC General Other SIMON Council Services R HCC to 31/3/14) Consultants Fees 29/09/2020 MACKANESS 3616089 500.00 Expenditure Capital/ Expenditure Payment Transaction Body Name Category Revenue Service Label Service Code Code Date Supplier Name No. Net Amount Narrative AMULET Harrogate (CHURCHILL Borough SECURITY Council Premises R HCC Operations External Security 10/09/2020 SOLUTIONS) LTD 3615141 12,122.56 BNP PARIBAS Harrogate LEASING Borough Supplies and SOLUTIONS Council Services R HCC Operations Equipment 02/09/2020 LIMITED 3614511 264.27 BNP PARIBAS Harrogate LEASING Borough Supplies and SOLUTIONS Council Services R HCC Operations Equipment 02/09/2020 LIMITED 3614513 283.96 BNP PARIBAS Harrogate LEASING Borough Supplies and SOLUTIONS Council Services R HCC Operations Equipment 02/09/2020 LIMITED 3614510 510.46 Harrogate Borough Supplies and Floral Council Services R HCC Operations Decorations 10/09/2020 DODSWORTH LTD 3615112 574.16 Harrogate Service REDCENTRIC Borough Supplies and Maintenance SOLUTIONS Service Maintenance Council Services R HCC Operations Contracts 16/09/2020 LIMITED 3615420 1,961.16 Contracts Harrogate Borough Supplies and Operational TEST METER Council Services R HCC Operations Consumables 21/09/2020 GROUP LIMITED 3615262 210.00 Harrogate Borough Supplies and Sales & Council Services R HCC Marketing Equipment 28/09/2020 AV MATRIX LTD 3616015 500.00 Harrogate Borough Supplies and Sales & EXTREME Council Services R HCC Marketing Subscriptions 04/09/2020 CREATIONS LTD 3614645 500.00