Supplier Name Invoice Amount Payment Date Cost Account Procurement Description Distribution Description Total 820.00 27-Oct-2020 BALANCE SHEET CC OUTSIDE SCOPE DEDN PAYROLL LOANS & RECOVERY 820.00 929.11 07-Oct-2020 BALANCE SHEET - PCC OUTSIDE SCOPE CASH HELD PENDING TRIAL 929.11 572.35 14-Oct-2020 BALANCE SHEET CC OUTSIDE SCOPE CONFISCATED DRUGS MONIES 572.35 19,226.08 07-Oct-2020 DIGITAL FORENSICS UNIT CONTRACT EVIDENCE - FORENSIC SCIENCE 16,021.73 FIXED LINES INSTALLATION AND TELEPHONE PURCHASES-NEP (NATIONAL ABZORB GROUP LTD 3,900.00 14-Oct-2020 REVENUE DEVELOPMENT PROGRAMME CONTRACT ENABLING PROGRAMME) 3,250.00 AIRWAVE SOLUTIONS LTD 69,407.40 22-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT ICT COMMUNICATION SITE COSTS 55,442.31 ICT COMMUNICATION SITE COSTS-AREA HQ, FULFORD ROAD, 704.79 ICT COMMUNICATION SITE COSTS- PS - BECKWITH HEAD ROAD, HARROGATE 1,041.52 ICT COMMUNICATION SITE COSTS- POLICE STATION 90.58 ICT COMMUNICATION SITE COSTS-SCARBOROUGH POLICE STATION 90.58 ICT COMMUNICATION SITE COSTS- POLICE STATION 469.72 ALLBATTERIES UK LTD 508.32 07-Oct-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 422.40 FORENSIC COLLISION INVESTIGATION CONTRACT EVIDENCE & OPERATIONAL CONSUMABLES 1.20 ALTIA SOLUTIONS LTD 19,038.00 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT DRM EXCEPTION 10.2(a) CONTRACT - ICT MAINTENANCE AND SUPPORT- ALTIA FI TOOLKIT 15,865.00 ATKINS LTD 12,150.00 28-Oct-2020 PROPERTY & FACILITIES STA PROFESSIONAL FEES AND CHARGES (EXCLUDING LEGAL FEES) 10,125.00 AUTODATA LTD (1,704.22) 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT DRM EXCEPTION 10.2(a) CONTRACT - ICT LICENCES (1,420.18) 3,844.80 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT DRM EXCEPTION 10.2(a) CONTRACT - ICT LICENCES 3,204.00 AXESS INTERNATIONAL 708.66 14-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT QUOTATION EQUIP REPLACEMENT FOR COMMS 590.55 1,350.36 07-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT QUOTATION EQUIP REPLACEMENT FOR COMMS 1,125.30 BACK CARE SOLUTIONS LTD 1,336.20 14-Oct-2020 OCCUPATIONAL HEALTH WELFARE & SAFETY QUOTATION OCC HEALTH EQUIPT COSTS 2,342.20 BANNER GROUP LTD 618.60 21-Oct-2020 PRINT & DESIGN CONTRACT PURCHASE OF PAPER FOR PRINTING 515.50 663.22 28-Oct-2020 BUSINESS ADMIN MANAGEMENT CONTRACT STAT/NEWSPAPERS/CONS COSTS 37.18 PRINT & DESIGN CONTRACT PURCHASE OF PAPER FOR PRINTING 515.50 BDO LLP 750.00 14-Oct-2020 FINANCE FUNCTION CONTRACT SUBSCRIPTIONS - PCC 625.00 BIFFA WASTE SERVICES 7,373.10 21-Oct-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-97 UNION TERRACE 44.95

PREMISES - TRADE WASTE COSTS-PCC OFFICES - 12 GRANBY ROAD HARROGATE 21.34

OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT PREMISES - TRADE WASTE COSTS-PCC OFFICES - 12 GRANBY ROAD HARROGATE 26.11 PROPERTY & FACILITIES CONTRACT PREMISES - TRADE WASTE COSTS-33 MARKET PLACE 48.42 PREMISES - TRADE WASTE COSTS-48 BRIDGE ROAD, BISHOPTHORPE 21.34 PREMISES - TRADE WASTE COSTS-ALVERTON COURT (HQ) NORTHALLERTON 610.56 PREMISES - TRADE WASTE COSTS-AREA HQ, FULFORD ROAD, YORK 1,236.62 PREMISES - TRADE WASTE COSTS-CLIFTON MOOR POLICE OFFICE 36.78 PREMISES - TRADE WASTE COSTS-CLIFTON MOOR PROSECUTION TEAM 103.55 PREMISES - TRADE WASTE COSTS-CROSSHILLS POLICE STATION 80.70 PREMISES - TRADE WASTE COSTS-EASTFIELD POLICE OFFICE, SCARBOROUGH 91.95

PREMISES - TRADE WASTE COSTS- POLICE STATION (WOOD LANE) 48.42 PREMISES - TRADE WASTE COSTS-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 310.65 PREMISES - TRADE WASTE COSTS-INGLETON LAP STATION 59.25 PREMISES - TRADE WASTE COSTS- POLICE STATION 82.84 PREMISES - TRADE WASTE COSTS- POLICE STATION 44.95 PREMISES - TRADE WASTE COSTS-MALTON POLICE STATION 458.24 PREMISES - TRADE WASTE COSTS- OFFICE 35.96 PREMISES - TRADE WASTE COSTS-RICHMOND POLICE STATION 91.95 PREMISES - TRADE WASTE COSTS-SCARBOROUGH POLICE STATION 266.34

PREMISES - TRADE WASTE COSTS-SETTLE LPS - DUKE ST, SETTLE 48.42 PREMISES - TRADE WASTE COSTS-SHERBURN-IN-ELMET POLICE OFFICE 39.43 PREMISES - TRADE WASTE COSTS- POLICE STATION 103.55 PREMISES - TRADE WASTE COSTS-SOLBERGE HALL KENNELS 36.78 PREMISES - TRADE WASTE COSTS-SOUTH VIEW, POST 1 10 96 91.95 PREMISES - TRADE WASTE COSTS-STATION ROAD, THIRSK 790.35 PREMISES - TRADE WASTE COSTS- POLICE STATION 80.70 PREMISES - TRADE WASTE COSTS- POLICE STATION 207.10 PREMISES - TRADE WASTE COSTS-TYNEDALE, MALTON ROAD, PICKERING 53.35 PREMISES - TRADE WASTE COSTS-VALE HOUSE - THIRSK - YORK ROAD 148.10 PREMISES - TRADE WASTE COSTS-WEST AYTON POLICE HOUSE 25.29 PREMISES - TRADE WASTE COSTS-WEST SIDE POLICE OFFICE, ACOMB, YORK 44.50 PREMISES - TRADE WASTE COSTS- POLICE STATION 103.55 PREMISES - TRADE WASTE COSTS-WHITLEY BRIDGE POLICE OFFICE 48.42

REPAIRS & MAINTENANCE - REACTIVE-ALVERTON COURT (HQ) NORTHALLERTON 200.00 REPAIRS & MAINTENANCE - REACTIVE-NORTHALLERTON POLICE STATION 600.00 BLACK MARBLE LTD 38,440.00 21-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT- OMW TU-SERVE 32,033.33 54,088.80 14-Oct-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-MOBILE WORKING PHASE 1 45,074.00 BRITISH TELECOMMUNICATIONS 1,556.46 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT STA TELEPHONE LANDLINE - RENTAL 3,770.00 3,732.41 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT STA TELEPHONE LANDLINE - RENTAL 3,770.00 BT GLOBAL SERVICES 1,950.00 14-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT STA DATA LINES RENTAL CHARGES 1,625.00 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT STA DATA LINES RENTAL CHARGES 1,625.00 CAPITA TRAVEL & EVENTS 919.68 14-Oct-2020 CONTRACT POL - TRAINING - LODGING 875.88 1,436.49 21-Oct-2020 CONTRACT POL - TRAINING - LODGING 947.88 PARTNERSHIPS HUB CONTRACT POL - NDE - LODGING 67.50 PROTECTING VULNERABLE PERSONS UNIT (PVP) CONTRACT POL - TRAINING - LODGING 343.05 PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-WOMEN'S WELLNESS CHANGING LIVES 15,596.89 14-Oct-2020 COMMISSIONED SERVICES CONTRACT CENTRE 16,250.00 CHARLES FELLOWS SUPPLIES LTD 708.00 28-Oct-2020 CUSTODY - SCARBOROUGH CONTRACT PRISONER CLOTHING 590.00 738.54 21-Oct-2020 CUSTODY - HARROGATE CONTRACT PRISONER CLOTHING 626.50 750.00 07-Oct-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 625.00 CITY OF YORK COUNCIL 636.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-CLIFTON MOOR POLICE OFFICE 636.00 1,048.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-WEST SIDE POLICE OFFICE, ACOMB, YORK 1,048.00 1,533.10 21-Oct-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-MASH - WEST OFFICES YORK 1,277.58 1,900.56 07-Oct-2020 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 1,583.80 PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-COMMUNITY SAFETY 2,000.00 28-Oct-2020 COMMISSIONED SERVICES OUTSIDE SCOPE SERVICES FUND 2,000.00 2,637.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-MILL HOUSE, NORTH STREET, YORK 2,637.00 PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-CITY OF YORK COUNCIL - 3,794.60 21-Oct-2020 COMMISSIONED SERVICES CONTRACT PCC 3,794.60 10,314.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-CLIFTON MOOR PROSECUTION TEAM 10,314.00 PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-CITY OF YORK COUNCIL - 10,792.38 21-Oct-2020 COMMISSIONED SERVICES CONTRACT PCC 10,792.38 24,064.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-AREA HQ, FULFORD ROAD, YORK 24,064.00

33,011.00 21-Oct-2020 PARTNERSHIPS HUB OUTSIDE SCOPE PARTNERSHIP SCHEME COSTS (FORCE)- SAFEGUARDING FUNDING ALLOCATION 33,011.00 45,169.00 21-Oct-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - YOUTH JUSTICE - PCC-CITY OF YORK COUNCIL - PCC 45,169.00 CODE MONKEY STUDIOS LTD 986.40 14-Oct-2020 DRM Chap 10 7.2/10.4 CRIME EQUIPT 822.00 COLENSO PROPERTY SERVICES LLP 538.01 07-Oct-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-MILL HOUSE, NORTH STREET, YORK 448.34 2,817.65 07-Oct-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-MILL HOUSE, NORTH STREET, YORK 2,348.04 3,735.54 07-Oct-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-MILL HOUSE, NORTH STREET, YORK 3,112.95

19,710.00 07-Oct-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-MILL HOUSE, NORTH STREET, YORK 16,425.00 COLLEGE OF POLICING LTD 3,955.50 28-Oct-2020 CORPORATE FUNDS (ChC CFO) DRM EXCEPTION 10.2(c)(i) SUP - TRAINING - COURSE FEES 3,812.50 SUP - TRAINING - LODGING 143.00 COMMUNITY COUNSELLING (NORTH PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC-COMMUNITY COUNSELLING ) LIMITED 6,752.00 07-Oct-2020 COMMISSIONED SERVICES CONTRACT - PCC 6,752.00 COMPANY BARCLAYCARD PURCHASE CARDS 524.98 01-Oct-2020 CORPORATE COMMUNICATIONS - MANAGEMENT DRM Chap 10 7.2/10.4/QUOTATION CONTRACT - PUBLIC RELATIONS 151.45 CORPORATE FUNDS (ChC CFO) DRM Chap 10 7.2/10.4/QUOTATION SUP - TRAINING - COURSE FEES 66.00 ICT - NETWORK & COMMUNICATIONS SUPPORT DRM Chap 10 7.2/10.4/QUOTATION COMP EQUIP CONSUMABLES 41.60 INTEGRATED DOG SUPPORT UNIT DRM Chap 10 7.2/10.4/QUOTATION ANIMAL COSTS - POLICE DOG COSTS 87.84 ANIMAL COSTS - POLICE DOG COSTS 10.68 PREMISES CLEANING - CLEANING CONSUMABLE COSTS-ALVERTON COURT (HQ) PROPERTY & FACILITIES DRM Chap 10 7.2/10.4/QUOTATION NORTHALLERTON 3.46

REPAIRS & MAINTENANCE - REACTIVE-ALVERTON COURT (HQ) NORTHALLERTON 123.32 CORPORATE IT SYSTEMS LIMITED 13,199.76 21-Oct-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-2020 TRANSFORM PROJECT 10,999.80 CPOSA 2,049.33 28-Oct-2020 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER OUTSIDE SCOPE SUBSCRIPTIONS - CC-ACC (LOCAL POLICING) 2,049.33 DISTRICT COUNCIL 1,060.00 20-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-DUNHAZELS MAST, WIGGLESWORTH 1,060.00 2,295.00 20-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-SKIPTON POLICE STATION 2,295.00 CSN CONSULTING LLP 540.00 28-Oct-2020 CRU / MASH DRM Chap 10 7.2/10.4 EVIDENCE & INVESTIGATION 540.00 CURRYS PC WORLD BUSINESS 849.96 07-Oct-2020 QUOTATION CRIME EQUIPT 708.30 CYCLESCHEME LTD 22,510.00 07-Oct-2020 BALANCE SHEET CC CONTRACT ADVANCE CYLE TO WORK 18,787.83 D LAUGHTON 638.23 14-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 531.86 1,006.57 07-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 838.81 1,732.98 14-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 1,444.15 2,429.36 14-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 2,024.47 D PENMAN 540.00 07-Oct-2020 FINANCIAL INVESTIGATIONS FINANCIAL INVESTIGATION COSTS 450.00 DEENSIDE LTD 1,049.62 28-Oct-2020 FORCE CONTROL ROOM MANAGEMENT DRM Chap 10 7.2/10.4/QUOTATION UNIFORM - SPECIALIST 15.99 INVESTIGATION HUB - CITY & SELBY DRM Chap 10 7.2/10.4/QUOTATION UNIFORM - SPECIALIST 15.99 OPERATIONAL & CONTINGENCY PLANNING DRM Chap 10 7.2/10.4/QUOTATION UNIFORM - SPECIALIST 778.74 RESPONSE - HAMBLETON & DRM Chap 10 7.2/10.4/QUOTATION UNIFORM - SPECIALIST 15.99 RESPONSE - HARROGATE DRM Chap 10 7.2/10.4/QUOTATION UNIFORM - SPECIALIST 15.99 RESPONSE - SCARBOROUGH & DRM Chap 10 7.2/10.4/QUOTATION UNIFORM - SPECIALIST 15.99 RESPONSE - SELBY DRM Chap 10 7.2/10.4/QUOTATION UNIFORM - SPECIALIST 15.99 DESIGN IT SOLUTIONS LTD T/AS PANOPTECH 1,190.27 21-Oct-2020 DRM Chap 10 7.2/10.4 CRIME EQUIPT 991.89 DHL SUPPLY CHAIN LTD 15,472.26 21-Oct-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 12,893.55 DPP LAW LTD 7,872.14 07-Oct-2020 BALANCE SHEET CC PROVISIONS - PUBLIC LIABILITY - CC CLAIMANT SOLICITORS & COSTS 7,872.14 DRAEGER SAFETY UK LTD 600.00 28-Oct-2020 CUSTODY - SCARBOROUGH DRM EXCEPTION 10.2(b) EVIDENCE & OPERATIONAL CONSUMABLES 500.00 EBOR FITNESS 800.00 21-Oct-2020 DRM Chap 10 7.2/10.4 CONTRACT - OTHER SUPPLIES & SERVICES- TRINITY PATHWAYS 800.00 EDGAR BROS 9,882.00 07-Oct-2020 TRAINING - FIREARMS CONTRACT FIREARMS 8,235.00 EJ SMITH 525.00 21-Oct-2020 INSURANCE OUTSIDE SCOPE INSURANCE - OTHER - CC-NYP COUNSEL 437.50 ENTERPRISE RENT-A-CAR UK LTD 1,215.15 14-Oct-2020 CONTRACT VEHICLE HIRE & LEASE 403.18 BUSINESS ADMIN - HAMBLETON RICH & CRAVEN CONTRACT VEHICLE HIRE & LEASE 25.49 COLD CASE CONTRACT VEHICLE HIRE & LEASE 84.60 FIREARMS LICENSING CONTRACT VEHICLE HIRE & LEASE 237.73 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE HIRE & LEASE- OPERATION GLACIER 89.25 NEIGHBOURHOOD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE HIRE & LEASE 34.24 PARTNERSHIPS HUB CONTRACT VEHICLE HIRE & LEASE 33.49 PROTECTING VULNERABLE PERSONS UNIT (PVP) CONTRACT VEHICLE FUEL 16.56 VEHICLE HIRE & LEASE 54.58 RESPONSE - CRAVEN CONTRACT VEHICLE HIRE & LEASE 33.49 1,321.52 14-Oct-2020 * CONTRACT VEHICLE HIRE & LEASE 370.94

MAJOR INVESTIGATION TEAM CONTRACT VEHICLE HIRE & LEASE-OPERATION BOBCAT 40.98 RESPONSE - CITY CONTRACT VEHICLE HIRE & LEASE 34.24 RESPONSE - HARROGATE CONTRACT VEHICLE HIRE & LEASE 65.30 RESPONSE - SCARBOROUGH & RYEDALE CONTRACT VEHICLE HIRE & LEASE 251.36 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE HIRE & LEASE 338.44 1,889.93 28-Oct-2020 CONTRACT VEHICLE HIRE & LEASE 109.51 COMMUNITY SAFETY LIAISON CONTRACT VEHICLE HIRE & LEASE 24.24 CONTRACT VEHICLE HIRE & LEASE 62.55 CUSTODY - SCARBOROUGH CONTRACT VEHICLE HIRE & LEASE CIVIL DISCLOSURE TEAM 34.24 DIGITAL FORENSICS UNIT CONTRACT VEHICLE HIRE & LEASE 110.10 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE HIRE & LEASE 343.56 NYP PROACTIVE POLICING SMT CONTRACT VEHICLE HIRE & LEASE 62.55 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE HIRE & LEASE 34.24 RESPONSE - CITY CONTRACT VEHICLE FUEL 23.46 VEHICLE HIRE & LEASE 68.48 RESPONSE - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE HIRE & LEASE 34.24 RESPONSE - HARROGATE CONTRACT VEHICLE HIRE & LEASE 78.40 RESPONSE - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 15.18 VEHICLE HIRE & LEASE 439.79 TRAINING SERVICES CONTRACT VEHICLE HIRE & LEASE 134.38 2,232.70 14-Oct-2020 CONTRACT VEHICLE HIRE & LEASE 1,860.60 3,500.40 14-Oct-2020 FIREARMS SUPPORT UNIT CONTRACT VEHICLE HIRE & LEASE 2,917.00 FORENSIC ANALYTICS LTD 3,540.00 14-Oct-2020 LOCAL POLICING SMT CONTRACT SUP - TRAINING - COURSE FEES 2,950.00 FORENSIC PATHOLOGY LTD 3,244.80 14-Oct-2020 CRIME SMT OUTSIDE SCOPE EVIDENCE - FORENSIC PATHOLOGY 5,408.00 FRIENDS OF ROWNTREE PARK 959.00 28-Oct-2020 COMMISSIONED SERVICES OUTSIDE SCOPE PARTNERSHIPS - COMMUNITY FUND GRANT - PCC 959.00 1,000.00 28-Oct-2020 BALANCE SHEET - PCC OUTSIDE SCOPE POLICE PROPERTY ACT 1897 1,000.00

GALLAGHER BASSETT INTERNATIONAL LTD 10,468.98 14-Oct-2020 BALANCE SHEET - PCC CONTRACT PROVISION - MOTOR THIRD PARTY - PCC NY NYP EXTERNAL SOLICITORS COSTS 1,862.50 PROVISION - MOTOR THIRD PARTY - PCC NY-DAMAGES 2,554.48 BALANCE SHEET CC CONTRACT PROVISIONS - EMPLOYERS LIABILITY CC-NYP EXTERNAL SOLICITORS COSTS 6,052.00 GMK LTD 5,340.00 14-Oct-2020 TRAINING - FIREARMS CONTRACT FIREARMS 4,450.00 12,528.00 14-Oct-2020 TRAINING - FIREARMS CONTRACT FIREARMS 10,440.00 OFFICE FURNITURE, LOCKERS & FITTINGS-ALVERTON COURT (HQ) GRESHAM OFFICE FURNITURE LTD 535.14 07-Oct-2020 OCCUPATIONAL HEALTH WELFARE & SAFETY CONTRACT NORTHALLERTON 445.95 672.00 21-Oct-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-SKIPTON POLICE STATION 560.00 910.80 28-Oct-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-OP TALLA (COVID 19) 759.00 1,067.04 28-Oct-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS- LPO, THE EVRON CENTRE 889.20 OFFICE FURNITURE, LOCKERS & FITTINGS-ALVERTON COURT (HQ) 1,600.56 07-Oct-2020 PROPERTY & FACILITIES CONTRACT NORTHALLERTON 1,333.80 OFFICE FURNITURE, LOCKERS & FITTINGS-ALVERTON COURT (HQ) 1,627.20 28-Oct-2020 OCCUPATIONAL HEALTH WELFARE & SAFETY CONTRACT NORTHALLERTON 1,356.00 2,667.60 21-Oct-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-OPERATION UPLIFT 2,223.00 4,105.68 21-Oct-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-OPERATION UPLIFT 3,421.40 OFFICE FURNITURE, LOCKERS & FITTINGS-ALVERTON COURT (HQ) 4,447.80 07-Oct-2020 OCCUPATIONAL HEALTH WELFARE & SAFETY CONTRACT NORTHALLERTON 297.50 OFFICE FURNITURE, LOCKERS & FITTINGS-ALVERTON COURT (HQ) PROPERTY & FACILITIES CONTRACT NORTHALLERTON 3,409.00 HALFORDS LTD 866.28 14-Oct-2020 VEHICLE TRANSPORT SERVICES CYCLE - MAINTENANCE & REPAIRS 721.88 1,297.94 07-Oct-2020 VEHICLE TRANSPORT SERVICES CYCLE - MAINTENANCE & REPAIRS 1,081.63 1,708.24 07-Oct-2020 VEHICLE TRANSPORT SERVICES CYCLE - MAINTENANCE & REPAIRS 1,423.52 COUNCIL 649.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-EASINGWOLD POLICE STATION POST 1 10 96 649.00 674.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-STOKESLEY POLICE STATION 674.00

743.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-ALVERTON COURT (HQ) NORTHALLERTON 743.00 769.50 28-Oct-2020 INVESTIGATION HUB - HAMBLETON RICHMOND CONTRACT CCTV - CHARGES FOR MONITORING SERVICES 641.25 1,137.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES- POLICE HOUSE 1,137.00 1,144.50 28-Oct-2020 INVESTIGATION HUB - HAMBLETON RICHMOND CONTRACT CCTV - CHARGES FOR MONITORING SERVICES 953.75 1,541.00 14-Oct-2020 PARTNERSHIPS HUB OUTSIDE SCOPE PARTNERSHIP SCHEME COSTS (FORCE) 1,541.00 3,174.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-NORTHALLERTON POLICE STATION 3,174.00 3,994.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-VALE HOUSE - THIRSK - YORK ROAD 3,994.00 16,128.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-NEWBY WISKE POLICE HEADQUARTERS 16,128.00 25,344.00 01-Oct-2020 REVENUE DEVELOPMENT PROGRAMME OUTSIDE SCOPE RATES-ALVERTON COURT 25,344.00 HARROGATE BOROUGH COUNCIL 549.00 01-Oct-2020 COMMISSIONED SERVICES OUTSIDE SCOPE RATES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 549.00 593.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-PATELEY BRIDGE OFFICE 593.00 686.00 01-Oct-2020 OPCC - PREMISES AND OFFICE ACTIVITIES OUTSIDE SCOPE RATES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 686.00 1,350.00 07-Oct-2020 PROPERTY & FACILITIES LEASE REPAIRS & MAINTENANCE - REACTIVE 1,125.00 1,367.50 28-Oct-2020 PARTNERSHIPS HUB CONTRACT PARTNERSHIP SCHEME COSTS (FORCE) 1,367.50 1,472.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-KNARESBOROUGH POLICE STATION 1,472.00 23,168.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 23,168.00 HAYS SPECIALIST RECRUITMENT LTD 900.00 07-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 750.00 21-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 750.00 1,125.00 07-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 937.50 21-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 937.50 HEALTHWORK 2,223.00 21-Oct-2020 OCCUPATIONAL HEALTH WELFARE & SAFETY CONTRACT STAFF RELATED MEDICAL RETAINING FEES 2,280.00 4,104.00 14-Oct-2020 OCCUPATIONAL HEALTH WELFARE & SAFETY CONTRACT STAFF RELATED MEDICAL RETAINING FEES 2,280.00 OPERATIONAL HR CONTRACT POL - STAFF RECRUITMENT 1,140.00 9,072.00 21-Oct-2020 HR PROFESSIONAL SUPPORT UNIT CONTRACT STAFF RELATED MEDICAL RETAINING FEES 7,560.00 HEART INTERNET LTD 3,849.60 07-Oct-2020 TRAINING SERVICES DRM EXCEPTION 10.2(a) TRAINING - EQUIPMENT NEW / REPAIR 3,208.00 HILLSIDE SCOUT GROUP 1,400.00 14-Oct-2020 CORPORATE FUNDS (ChC CFO) CONTRACT PREMISES RENTAL & HIRE CHARGES 1,000.00 TRAINING PREMISES RENTAL & HIRE 400.00 HMCTS 678.00 12-Oct-2020 INSURANCE OUTSIDE SCOPE INSURANCE - OTHER - CC-NYP DISBURSEMENTS (E G EXPERTS) 678.00 1,130.00 02-Oct-2020 INSURANCE OUTSIDE SCOPE INSURANCE - OTHER - CC-NYP DISBURSEMENTS (E G EXPERTS) 1,130.00 16-Oct-2020 INSURANCE OUTSIDE SCOPE INSURANCE - OTHER - CC-NYP DISBURSEMENTS (E G EXPERTS) 1,130.00 PREMISES RENTAL & HIRE CHARGES-PCC OFFICES - 12 GRANBY ROAD IMPALA ESTATES LTD 1,708.81 07-Oct-2020 COMMISSIONED SERVICES CONTRACT HARROGATE 640.80 PREMISES RENTAL & HIRE CHARGES-PCC OFFICES - 12 GRANBY ROAD OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT HARROGATE 783.20 INITIAL MEDICAL SERVICES LTD 1,056.74 28-Oct-2020 BUSINESS ADMIN MANAGEMENT CONTRACT CONTRACT - MEDICAL-ALVERTON COURT (HQ) NORTHALLERTON 145.82 CONTRACT - MEDICAL-AREA HQ, FULFORD ROAD, YORK 506.06 CONTRACT - MEDICAL-CUSTODY SUITE - FULFORD ROAD 147.90 CONTRACT - MEDICAL-CUSTODY SUITE - HARROGATE 110.36 CONTRACT - MEDICAL-CUSTODY SUITE - SCARBOROUGH 499.94

CONTRACT - MEDICAL-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 273.78 CONTRACT - MEDICAL-MALTON POLICE STATION 27.58 CONTRACT - MEDICAL-SCARBOROUGH POLICE STATION 49.84 INITIAL WASHROOM HYGIENE 729.91 07-Oct-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - PLANNED-16 CROSBY ROAD NORTHALLERTON 3.38 REPAIRS & MAINTENANCE - PLANNED-33 MARKET PLACE THIRSK 3.38 REPAIRS & MAINTENANCE - PLANNED-48 BRIDGE ROAD, BISHOPTHORPE 3.38

REPAIRS & MAINTENANCE - PLANNED-ALVERTON COURT (HQ) NORTHALLERTON 108.16 REPAIRS & MAINTENANCE - PLANNED-AREA HQ, FULFORD ROAD, YORK 128.44 REPAIRS & MAINTENANCE - PLANNED- POLICE STATION (NEW) 6.76 REPAIRS & MAINTENANCE - PLANNED-CLIFTON MOOR POLICE OFFICE 6.76 REPAIRS & MAINTENANCE - PLANNED-CLIFTON MOOR PROSECUTION TEAM 67.60

REPAIRS & MAINTENANCE - PLANNED-CROSSHILLS POLICE STATION 3.38

REPAIRS & MAINTENANCE - PLANNED-EASTFIELD POLICE OFFICE, SCARBOROUGH 6.76 REPAIRS & MAINTENANCE - PLANNED-FILEY LPO, THE EVRON CENTRE 3.38 REPAIRS & MAINTENANCE - PLANNED-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 54.08 REPAIRS & MAINTENANCE - PLANNED-INGLETON LAP STATION 3.38 REPAIRS & MAINTENANCE - PLANNED-KNARESBOROUGH POLICE STATION 10.14 REPAIRS & MAINTENANCE - PLANNED-LEYBURN POLICE STATION 3.38 REPAIRS & MAINTENANCE - PLANNED-MALTON POLICE STATION 13.52 REPAIRS & MAINTENANCE - PLANNED-MILL HOUSE, NORTH STREET, YORK 6.76 REPAIRS & MAINTENANCE - PLANNED-PCC OFFICES - 12 GRANBY ROAD HARROGATE 6.76 REPAIRS & MAINTENANCE - PLANNED-RICHMOND POLICE STATION 10.14 REPAIRS & MAINTENANCE - PLANNED-SCARBOROUGH POLICE STATION 60.84 REPAIRS & MAINTENANCE - PLANNED-SETTLE LPS - DUKE ST, SETTLE 3.38 REPAIRS & MAINTENANCE - PLANNED-SHERBURN-IN-ELMET POLICE OFFICE 3.38 REPAIRS & MAINTENANCE - PLANNED-SKIPTON POLICE STATION 20.09 REPAIRS & MAINTENANCE - PLANNED-SOLBERGE HALL KENNELS 3.38

REPAIRS & MAINTENANCE - PLANNED-SOUTH VIEW, EASINGWOLD POST 1 10 96 3.38 REPAIRS & MAINTENANCE - PLANNED-STOKESLEY POLICE STATION 3.38 REPAIRS & MAINTENANCE - PLANNED-TADCASTER POLICE STATION 6.76 REPAIRS & MAINTENANCE - PLANNED-VALE HOUSE - THIRSK - YORK ROAD 20.28

REPAIRS & MAINTENANCE - PLANNED-WEST SIDE POLICE OFFICE, ACOMB, YORK 3.38 REPAIRS & MAINTENANCE - PLANNED-WHITBY POLICE STATION 6.76 REPAIRS & MAINTENANCE - PLANNED-WHITLEY BRIDGE POLICE OFFICE 3.38 REPAIRS & MAINTENANCE - PLANNED-YORK CONTROL ROOM 20.28 INSIGHT DIRECT (UK) LTD 725.38 14-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL)-OP TALLA (COVID 19) 604.48 761.58 07-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL) 634.65 10,307.33 07-Oct-2020 REVENUE DEVELOPMENT PROGRAMME CONTRACT CONTRACT - ICT LICENCES-NATIONAL FORCE SPECIALIST CYBERCRIME 8,589.44 11,404.25 14-Oct-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING FORCE CONTROL ROOM (FCR) (ICT) 9,503.54 J ARNOLD 948.00 07-Oct-2020 BALANCE SHEET CC OUTSIDE SCOPE PROVISIONS - EMPLOYMENT PRACTICE - CC-NYP COUNSEL 790.00 J J MARTIN (CATERING APPLIANCE SUPERSTORE) LTD 538.79 28-Oct-2020 PROPERTY & FACILITIES DRM Chap 10 7.2/10.4 REPAIRS & MAINTENANCE - REACTIVE-MALTON POLICE STATION 448.99 REPAIRS & MAINTENANCE - PLANNED-107 ROAD, J TOMLINSON LTD 29,811.90 21-Oct-2020PROPERTY & FACILITIES CONTRACT KNARESBOROUGH 56.81 REPAIRS & MAINTENANCE - PLANNED-11 QUARRY BANK, MALTON 7.43 REPAIRS & MAINTENANCE - PLANNED-12 QUARRY BANK, MALTON 7.43 REPAIRS & MAINTENANCE - PLANNED-13 QUARRY BANK, MALTON 7.43 REPAIRS & MAINTENANCE - PLANNED-33 MARKET PLACE THIRSK 120.98 REPAIRS & MAINTENANCE - PLANNED-48 BRIDGE ROAD, BISHOPTHORPE 242.56 REPAIRS & MAINTENANCE - PLANNED-9 QUARRY BANK, MALTON 203.52

REPAIRS & MAINTENANCE - PLANNED-ALVERTON COURT (HQ) NORTHALLERTON 3,638.44 REPAIRS & MAINTENANCE - PLANNED-AREA HQ, FULFORD ROAD, YORK 3,123.67 REPAIRS & MAINTENANCE - PLANNED-BEACON HILL MAST, RICHMOND (HURGILL RD) 80.62 REPAIRS & MAINTENANCE - PLANNED- POLICE OFFICE 8.04 REPAIRS & MAINTENANCE - PLANNED-CLIFTON MOOR POLICE OFFICE 277.61 REPAIRS & MAINTENANCE - PLANNED-CLIFTON MOOR PROSECUTION TEAM 910.42

REPAIRS & MAINTENANCE - PLANNED-COLD KIRBY MAST (CLEVE DYKE) 45.92 REPAIRS & MAINTENANCE - PLANNED-CROSSHILLS POLICE STATION 233.67 REPAIRS & MAINTENANCE - PLANNED-DUNHAZELS MAST, WIGGLESWORTH 27.76 REPAIRS & MAINTENANCE - PLANNED-EASINGWOLD POLICE STATION POST 1 10 96 353.90

REPAIRS & MAINTENANCE - PLANNED-EASTFIELD POLICE OFFICE, SCARBOROUGH 387.54 REPAIRS & MAINTENANCE - PLANNED-FILEY LPO, THE EVRON CENTRE 32.08 REPAIRS & MAINTENANCE - PLANNED-GRASSINGTON POLICE STATION (WOOD LANE) 153.11 REPAIRS & MAINTENANCE - PLANNED-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 3,622.96 REPAIRS & MAINTENANCE - PLANNED-INGLETON LAP STATION 203.40 REPAIRS & MAINTENANCE - PLANNED-KNARESBOROUGH POLICE STATION 676.35 REPAIRS & MAINTENANCE - PLANNED-LEYBURN POLICE STATION 132.27 REPAIRS & MAINTENANCE - PLANNED-MALTON POLICE STATION 814.43 REPAIRS & MAINTENANCE - PLANNED-MASH - WEST OFFICES YORK 52.08 REPAIRS & MAINTENANCE - PLANNED-MILL HOUSE, NORTH STREET, YORK 58.04

REPAIRS & MAINTENANCE - PLANNED-NEWBY WISKE POLICE HEADQUARTERS 7.50 REPAIRS & MAINTENANCE - PLANNED-PATELEY BRIDGE OFFICE 73.56 REPAIRS & MAINTENANCE - PLANNED-PCC OFFICES - 12 GRANBY ROAD HARROGATE 163.99 REPAIRS & MAINTENANCE - PLANNED-PICKERING POLICE STATION 239.35

REPAIRS & MAINTENANCE - PLANNED-POLICE HOUSE BOBBIES BANK WHITBY 105.96 REPAIRS & MAINTENANCE - PLANNED-PORTHOLME ROAD, SELBY 20.75 REPAIRS & MAINTENANCE - PLANNED-RAVENSCAR MAST 64.43 REPAIRS & MAINTENANCE - PLANNED-RICHMOND POLICE STATION 704.46 REPAIRS & MAINTENANCE - PLANNED- LOCAL POLICE OFFICE 8.04 REPAIRS & MAINTENANCE - PLANNED-RIPON/BOROUGHBRIDGE PS - STONEBRIDGEGATE 8.04 REPAIRS & MAINTENANCE - PLANNED-SCARBOROUGH POLICE STATION 1,421.66 REPAIRS & MAINTENANCE - PLANNED-SELBY PS - DONCASTER ROAD 8.04 REPAIRS & MAINTENANCE - PLANNED-SETTLE POLICE STATION 183.13 REPAIRS & MAINTENANCE - PLANNED-SHERBURN-IN-ELMET POLICE OFFICE 232.59 REPAIRS & MAINTENANCE - PLANNED-SKIPTON POLICE STATION 783.81 REPAIRS & MAINTENANCE - PLANNED-SOLBERGE HALL KENNELS 562.50 REPAIRS & MAINTENANCE - PLANNED-STATION ROAD, THIRSK 8.04 REPAIRS & MAINTENANCE - PLANNED-STOKESLEY POLICE STATION 190.05 REPAIRS & MAINTENANCE - PLANNED-TADCASTER POLICE STATION 932.10 REPAIRS & MAINTENANCE - PLANNED-VALE HOUSE - THIRSK - YORK ROAD 1,050.03 REPAIRS & MAINTENANCE - PLANNED-WEST AYTON POLICE HOUSE 224.56

REPAIRS & MAINTENANCE - PLANNED-WEST SIDE POLICE OFFICE, ACOMB, YORK 330.42 REPAIRS & MAINTENANCE - PLANNED-WHITBY POLICE STATION 577.19 REPAIRS & MAINTENANCE - PLANNED-WHITLEY BRIDGE POLICE OFFICE 244.55 REPAIRS & MAINTENANCE - PLANNED-YORK CONTROL ROOM 1,220.05 47,166.30 28-Oct-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-ESTATES CRP - CATTERICK POLICE OFFICE 33,760.29 REPAIRS & MAINTENANCE - REACTIVE-HARROGATE PS - BECKWITH HEAD ROAD, PROPERTY & FACILITIES CONTRACT HARROGATE 1,805.14 REPAIRS & MAINTENANCE - REACTIVE-SCARBOROUGH POLICE STATION 2,463.87

REPAIRS & MAINTENANCE - REACTIVE-SELBY PS - DONCASTER ROAD 383.54 REPAIRS & MAINTENANCE - REACTIVE-YORK CONTROL ROOM 892.41 47,218.20 28-Oct-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - REACTIVE-13 QUARRY BANK, MALTON 385.89 REPAIRS & MAINTENANCE - REACTIVE-33 MARKET PLACE THIRSK 28.27 REPAIRS & MAINTENANCE - REACTIVE-9 QUARRY BANK, MALTON 223.61 REPAIRS & MAINTENANCE - REACTIVE-97 UNION TERRACE 140.51

REPAIRS & MAINTENANCE - REACTIVE-ALVERTON COURT (HQ) NORTHALLERTON 1,524.98 REPAIRS & MAINTENANCE - REACTIVE-AREA HQ, FULFORD ROAD, YORK 11,178.32 REPAIRS & MAINTENANCE - REACTIVE-BEACON HILL MAST, RICHMOND (HURGILL RD) 1,940.00 REPAIRS & MAINTENANCE - REACTIVE-CATTERICK GARRISON POLICE OFFICE 135.32 REPAIRS & MAINTENANCE - REACTIVE-CLIFTON MOOR POLICE OFFICE 863.83 REPAIRS & MAINTENANCE - REACTIVE-CLIFTON MOOR PROSECUTION TEAM 997.67 REPAIRS & MAINTENANCE - REACTIVE-CROSSHILLS POLICE STATION 219.28

REPAIRS & MAINTENANCE - REACTIVE-EASTFIELD POLICE OFFICE, SCARBOROUGH 904.47 REPAIRS & MAINTENANCE - REACTIVE-GRASSINGTON POLICE STATION (WOOD LANE) 564.78 REPAIRS & MAINTENANCE - REACTIVE-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 520.20 REPAIRS & MAINTENANCE - REACTIVE-KNARESBOROUGH POLICE STATION 1,536.24 REPAIRS & MAINTENANCE - REACTIVE-MALTON POLICE STATION 988.33

REPAIRS & MAINTENANCE - REACTIVE-NEWBY WISKE POLICE HEADQUARTERS 789.12 REPAIRS & MAINTENANCE - REACTIVE-PATELEY BRIDGE OFFICE 1,507.10 REPAIRS & MAINTENANCE - REACTIVE-RICHMOND POLICE STATION 987.81 REPAIRS & MAINTENANCE - REACTIVE-SCARBOROUGH POLICE STATION 4,988.14 REPAIRS & MAINTENANCE - REACTIVE-SELBY PS - DONCASTER ROAD 61.88 REPAIRS & MAINTENANCE - REACTIVE-SETTLE LPS - DUKE ST, SETTLE 657.97 REPAIRS & MAINTENANCE - REACTIVE-SKIPTON POLICE STATION 2,998.98 REPAIRS & MAINTENANCE - REACTIVE-SOLBERGE HALL KENNELS 1,053.56 REPAIRS & MAINTENANCE - REACTIVE-STOKESLEY POLICE STATION 100.30 REPAIRS & MAINTENANCE - REACTIVE-TADCASTER POLICE STATION 1,572.64 REPAIRS & MAINTENANCE - REACTIVE-VALE HOUSE - THIRSK - YORK ROAD 1,455.67 REPAIRS & MAINTENANCE - REACTIVE-WEST AYTON POLICE HOUSE 254.03

REPAIRS & MAINTENANCE - REACTIVE-WEST SIDE POLICE OFFICE, ACOMB, YORK 327.72 REPAIRS & MAINTENANCE - REACTIVE-WHITBY POLICE STATION 216.44 REPAIRS & MAINTENANCE - REACTIVE-WHITLEY BRIDGE POLICE OFFICE 139.42 REPAIRS & MAINTENANCE - REACTIVE-YORK CONTROL ROOM 86.02 JUMA COMMUNICATIONS LTD 4,485.84 07-Oct-2020 BALANCE SHEET - PCC QUOTATION STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 3,728.20 STORES QUOTATION UNIFORM - SPECIALIST 10.00 KADA RESEARCH LTD 3,069.00 07-Oct-2020 PCC COMMUNITY ENGAGEMENT CONTRACT CONTRACT - OTHER SUPPLIES & SERVICES 2,557.50 KEELA INTERNATIONAL LTD 504.07 07-Oct-2020 CITY NEIGHBOURHOOD POLICING TEAM - PRECEPT CONTRACT UNIFORM - SPECIALIST 16.95 FIREARMS SUPPORT UNIT CONTRACT UNIFORM - SPECIALIST 172.76 OSU CONTRACT UNIFORM - SPECIALIST 16.95 RESPONSE - HAMBLETON & RICHMONDSHIRE CONTRACT UNIFORM - SPECIALIST 16.95 RESPONSE - HARROGATE CONTRACT UNIFORM - SPECIALIST 196.45 535.20 07-Oct-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 446.00 KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 1,391.69 28-Oct-2020ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT PHOTOCOPIER - RENTAL COSTS-ALVERTON COURT (HQ) NORTHALLERTON 4,638.96

20,332.73 28-Oct-2020 COMMISSIONED SERVICES CONTRACT PHOTOCOPIER - PRINTING COSTS-PCC OFFICES - 12 GRANBY ROAD HARROGATE 69.21 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT PHOTOCOPIER - RENTAL COSTS 15,764.79 PHOTOCOPIER - RENTAL COSTS-ALVERTON COURT (HQ) NORTHALLERTON 1,159.74

OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT PHOTOCOPIER - PRINTING COSTS-PCC OFFICES - 12 GRANBY ROAD HARROGATE 84.51 L MULCAHY 3,181.20 14-Oct-2020 CRIME SMT OUTSIDE SCOPE EVIDENCE - FORENSIC PATHOLOGY 2,651.00 LASER TECH UK LTD 2,916.00 14-Oct-2020 SAFETY CAMERA VAN CONTRACT CONTRACT - OTHER SUPPLIES & SERVICES-SAFETY CAMERA VAN 2,430.00 28-Oct-2020 SAFETY CAMERA VAN CONTRACT CONTRACT - OTHER SUPPLIES & SERVICES-SAFETY CAMERA VAN 2,430.00 LEXIS NEXIS UK 30,373.42 28-Oct-2020 FINANCE FUNCTION CONTRACT SUBSCRIPTIONS - PCC 29,466.00 MD5 LTD 600.00 07-Oct-2020 DIGITAL FORENSICS UNIT DRM EXCEPTION 10.2(a) EVIDENCE - FORENSIC SCIENCE 500.00 MEDIVET PARTNERSHIP LLP 615.43 21-Oct-2020 INTEGRATED DOG SUPPORT UNIT STA ANIMAL COSTS - POLICE DOG COSTS 512.86 MHR INTERNATIONAL UK LIMITED 27,983.34 01-Oct-2020 PAYROLL & PENSIONS CONTRACT CONTRACT - PAYROLL 23,319.48 MINISTRY OF DEFENCE 1,050.00 07-Oct-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-CATTERICK GARRISON POLICE OFFICE 1,050.00 CONTRACT - ICT MAINTENANCE AND SUPPORT-NEP (NATIONAL ENABLING MINTTULIP LTD (1,140.00) 28-Oct-2020 REVENUE DEVELOPMENT PROGRAMME CONTRACT PROGRAMME) (950.00) CONTRACT - ICT MAINTENANCE AND SUPPORT-NEP (NATIONAL ENABLING 1,140.00 07-Oct-2020 REVENUE DEVELOPMENT PROGRAMME CONTRACT PROGRAMME) 950.00 28-Oct-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-NEP (NATIONAL ENABLING PROGRAMME) 950.00 CONTRACT - ICT MAINTENANCE AND SUPPORT-NEP (NATIONAL ENABLING REVENUE DEVELOPMENT PROGRAMME CONTRACT PROGRAMME) 950.00 MIXD 2,160.00 14-Oct-2020 CORPORATE COMMUNICATIONS - MANAGEMENT STA CONTRACT - PUBLIC RELATIONS 2,160.00 3,960.00 07-Oct-2020 CORPORATE COMMUNICATIONS - MANAGEMENT STA CONTRACT - PUBLIC RELATIONS 3,300.00 MJ EGAN 2,651.00 21-Oct-2020 CRIME SMT OUTSIDE SCOPE EVIDENCE - FORENSIC PATHOLOGY 2,651.00 NATIONAL MONITORING 569.14 14-Oct-2020 PROTECTING VULNERABLE PERSONS UNIT (PVP) CONTRACT CONTRACT - ALARMS 474.28 NDI TECHNOLOGIES LTD 6,683.02 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT-CONSOLIDATA NICHE RMS 5,569.18 NEVIS SYSTEMS LTD 857.83 07-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT MOBILE TELEPHONE - CHARGES 700.27 1,490.87 07-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT MOBILE TELEPHONE - CHARGES 1,217.04 PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-WOMEN'S WELLNESS NHS PROPERTY SERVICES LTD 2,337.30 21-Oct-2020 COMMISSIONED SERVICES CONTRACT CENTRE 2,337.30 COUNTY COUNCIL 2,625.00 14-Oct-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES 2,625.00 PARTNERSHIPS - SAFEGUARDING COMMUNITIES - PCC NORTH YORKSHIRE 79,706.00 21-Oct-2020 COMMISSIONED SERVICES OUTSIDE SCOPE COUNTY COUNCIL - PCC 79,706.00 PARTNERSHIPS - YOUTH JUSTICE - PCC NORTH YORKSHIRE COUNTY COUNCIL - 142,089.00 21-Oct-2020COMMISSIONED SERVICES CONTRACT PCC 142,089.00 NORTH YORKSHIRE FIRE & RESCUE SERVICE 766.68 21-Oct-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 638.90 NPOWER 7,224.04 28-Oct-2020 PROPERTY & FACILITIES CONTRACT PREMISES ENERGY - ELECTRIC-10 QUARRY BANK, MALTON 28.22

PREMISES ENERGY - ELECTRIC-107 BOROUGHBRIDGE ROAD, KNARESBOROUGH 21.11 PREMISES ENERGY - ELECTRIC-16 CROSBY ROAD NORTHALLERTON 45.09 PREMISES ENERGY - ELECTRIC-33 MARKET PLACE THIRSK 107.39 PREMISES ENERGY - ELECTRIC-48 BRIDGE ROAD, BISHOPTHORPE 83.66 PREMISES ENERGY - ELECTRIC-9 QUARRY BANK, MALTON 37.77 PREMISES ENERGY - ELECTRIC-AREA HQ, FULFORD ROAD, YORK 134.17 PREMISES ENERGY - ELECTRIC-BARTON MOTORWAY POST 321.77 PREMISES ENERGY - ELECTRIC-CLIFTON MOOR POLICE OFFICE 170.80 PREMISES ENERGY - ELECTRIC-CLIFTON MOOR PROSECUTION TEAM 726.81 PREMISES ENERGY - ELECTRIC-CROSSHILLS POLICE STATION 104.87 PREMISES ENERGY - ELECTRIC-DUNHAZELS MAST, WIGGLESWORTH 103.41 PREMISES ENERGY - ELECTRIC-EASTFIELD POLICE OFFICE, SCARBOROUGH 341.34

PREMISES ENERGY - ELECTRIC-GRASSINGTON POLICE STATION (WOOD LANE) 87.51

PREMISES ENERGY - ELECTRIC-INGLETON LAP STATION 89.94 PREMISES ENERGY - ELECTRIC-LEYBURN POLICE STATION 314.08 PREMISES ENERGY - ELECTRIC-MALTON POLICE STATION 722.10 PREMISES ENERGY - ELECTRIC-NEWBY WISKE POLICE HEADQUARTERS 8.03 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 1 THE PADDOCK 7.92 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 2 THE PADDOCK 7.92 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 3 THE PADDOCK 7.92 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 4 THE PADDOCK 7.92 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 5 THE PADDOCK 13.74 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 6 THE PADDOCK 7.92 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 7 THE PADDOCK (THE FLATS) 9.11 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, THE LODGE 8.03 PREMISES ENERGY - ELECTRIC-PATELEY BRIDGE OFFICE 140.52 PREMISES ENERGY - ELECTRIC-PICKERING POLICE STATION 130.97 PREMISES ENERGY - ELECTRIC-POLICE HOUSE BOBBIES BANK WHITBY 17.62 PREMISES ENERGY - ELECTRIC-PORTHOLME ROAD, SELBY 187.38 PREMISES ENERGY - ELECTRIC-SETTLE LPS - DUKE ST, SETTLE 324.55 PREMISES ENERGY - ELECTRIC-SHERBURN-IN-ELMET POLICE OFFICE 115.25 PREMISES ENERGY - ELECTRIC-SOLBERGE HALL KENNELS 269.06 PREMISES ENERGY - ELECTRIC-STOKESLEY POLICE STATION 477.83 PREMISES ENERGY - ELECTRIC-WEST AYTON POLICE HOUSE 17.92 PREMISES ENERGY - ELECTRIC-WEST SIDE POLICE OFFICE, ACOMB, YORK 426.60 PREMISES ENERGY - ELECTRIC-WHITBY POLICE STATION 500.18 PREMISES ENERGY - ELECTRIC-WHITLEY BRIDGE POLICE OFFICE 108.57 64,570.75 28-Oct-2020 PROPERTY & FACILITIES CONTRACT PREMISES ENERGY - ELECTRIC-ALVERTON COURT (HQ) NORTHALLERTON 11,017.42 PREMISES ENERGY - ELECTRIC-AREA HQ, FULFORD ROAD, YORK 10,329.07

PREMISES ENERGY - ELECTRIC-BEACON HILL MAST, RICHMOND (HURGILL RD) 338.57 PREMISES ENERGY - ELECTRIC-CLIFTON MOOR PROSECUTION TEAM 1,297.32 PREMISES ENERGY - ELECTRIC-COLD KIRBY MAST (CLEVE DYKE) 217.15 PREMISES ENERGY - ELECTRIC-EASINGWOLD POLICE STATION POST 1 10 96 417.44 PREMISES ENERGY - ELECTRIC-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 17,213.42 PREMISES ENERGY - ELECTRIC-KNARESBOROUGH POLICE STATION 934.47 PREMISES ENERGY - ELECTRIC-NEWBY WISKE POLICE HEADQUARTERS 930.23 PREMISES ENERGY - ELECTRIC-NORTHALLERTON POLICE STATION 122.26 PREMISES ENERGY - ELECTRIC-RAVENSCAR MAST 354.10 PREMISES ENERGY - ELECTRIC-RICHMOND POLICE STATION 782.98 PREMISES ENERGY - ELECTRIC-SCARBOROUGH POLICE STATION 4,570.17 PREMISES ENERGY - ELECTRIC-SELBY POLICE STATION 229.51 PREMISES ENERGY - ELECTRIC-SKIPTON POLICE STATION 973.54 PREMISES ENERGY - ELECTRIC-TADCASTER POLICE STATION 1,768.99 PREMISES ENERGY - ELECTRIC-VALE HOUSE - THIRSK - YORK ROAD 2,327.62 NPS PROPERTY CONSULTANTS LTD T/A NPS BARNSLEY LTD 1,090.61 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT FIXED LINES INSTALLATION AND TELEPHONE PURCHASES 904.84 OFFICE OF THE POLICE & CRIME COMMISSIONER - WEST YORKSHIRE 780.00 14-Oct-2020 TRAINING - FIREARMS OTHER - REGIONAL AGREEMENT TRAINING PREMISES RENTAL & HIRE 650.00 1,945.70 07-Oct-2020 BALANCE SHEET - PCC OTHER - REGIONAL AGREEMENT ASSET CLEARING-FLEET VEHICLE PURCHASES 1,621.42 OLEEO 1,764.00 21-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT CONTRACT - ICT LICENCES 1,470.00 OPTO TRAINING LTD 13,824.00 21-Oct-2020 CORPORATE FUNDS (ChC CFO) QUOTATION POL - TRAINING - COURSE FEES 11,520.00 14,040.00 07-Oct-2020 CORPORATE FUNDS (ChC CFO) QUOTATION POL - TRAINING - COURSE FEES 11,700.00 14,724.00 28-Oct-2020 CORPORATE FUNDS (ChC CFO) QUOTATION POL - TRAINING - COURSE FEES 12,270.00

PCC FOR HUMBERSIDE 1,618.75 28-Oct-2020 OPERATIONAL COLLABORATION OUTSIDE SCOPE CONTRIBUTIONS TO REGIONAL SERVICES - CC- MARINE UNIT - REGIONALISATION 1,618.75 PELI PRODUCTS (UK) LTD 1,614.46 14-Oct-2020 REVENUE DEVELOPMENT PROGRAMME QUOTATION CONTRACT - ICT LICENCES-NATIONAL FORCE SPECIALIST CYBERCRIME 1,345.42 PHH VEHICLE MANAGEMENT SERVICES D/D 506.10 14-Oct-2020 CONTRACT VEHICLE FUEL 421.75 712.98 21-Oct-2020 CONTRACT VEHICLE FUEL 576.15 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 18.00 779.92 07-Oct-2020 CONTRACT VEHICLE FUEL 649.93 890.61 28-Oct-2020 CONTRACT VEHICLE FUEL 742.20 5,772.53 14-Oct-2020 CONTRACT VEHICLE FUEL 38.19 CHIEF OFFICER TEAM CONTRACT VEHICLE FUEL 1.00 VEHICLE FUEL-ACC (SPECIALIST OPERATIONS) 1.00 VEHICLE FUEL-DEPUTY CHIEF CONSTABLE 38.07 DIGITAL FORENSICS UNIT CONTRACT VEHICLE FUEL 70.94 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 75.17 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 464.02 FORCE CONTROL ROOM MANAGEMENT CONTRACT VEHICLE FUEL 40.07 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 57.33 CONTRACT VEHICLE FUEL 93.88 INTELLIGENCE - CITY CONTRACT VEHICLE FUEL 29.87 INTELLIGENCE - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2.00 INTELLIGENCE COMMAND & SUPPORT CONTRACT VEHICLE FUEL 43.59 INVESTIGATION HUB - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 29.82 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 339.49 LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 123.62 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 6.00 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 43.31 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 415.57 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 202.95 MAJOR CRIME UNIT CONTRACT VEHICLE FUEL 60.41 MAJOR FRAUD INVESTIGATION UNIT CONTRACT VEHICLE FUEL 38.86 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE FUEL 26.83 OSU CONTRACT VEHICLE FUEL 492.52 PROFESSIONAL STANDARDS MANAGEMENT CONTRACT VEHICLE FUEL 79.45 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 27.19 ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 127.33 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 180.65 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 101.59 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 23.58 SCT - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 91.78 TRAINING - FIREARMS CONTRACT VEHICLE FUEL 16.54 TRAINING SERVICES CONTRACT VEHICLE FUEL 123.46 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 1,304.43 6,456.83 21-Oct-2020 CONTRACT VEHICLE FUEL 1.00 AUTOMATIC NUMBER PLATE RECOGNITION CONTRACT VEHICLE FUEL 59.17 CHIEF OFFICER TEAM CONTRACT VEHICLE FUEL 29.73 VEHICLE FUEL-ACC (LOCAL POLICING) 98.65 VEHICLE FUEL-DEPUTY CHIEF CONSTABLE 46.78 COMMUNITY SAFETY LIAISON CONTRACT VEHICLE FUEL 24.39 CRIME SMT CONTRACT VEHICLE FUEL 45.73 DIGITAL FORENSICS UNIT CONTRACT VEHICLE FUEL 33.73

DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 173.94 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 573.88 FORCE CONTROL ROOM MANAGEMENT CONTRACT VEHICLE FUEL 25.51 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 133.30 CONTRACT VEHICLE FUEL 1.00 INTELLIGENCE - CITY CONTRACT VEHICLE FUEL 1.00 INTELLIGENCE - CRAVEN CONTRACT VEHICLE FUEL 35.22 INTELLIGENCE COMMAND & SUPPORT CONTRACT VEHICLE FUEL 1.00 INVESTIGATION HUB - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 33.99 INVESTIGATION HUB - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 27.97 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 61.00 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 193.90 LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 204.79 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 10.18 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 12.53 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 395.97 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 142.12 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE FUEL 28.85 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 2.00 OPERATIONAL SUPPORT TO PROJECTS CONTRACT VEHICLE FUEL 75.23 OSU CONTRACT VEHICLE FUEL 561.43 PROFESSIONAL STANDARDS INTEGRITY UNIT CONTRACT VEHICLE FUEL 1.00 PROFESSIONAL STANDARDS MANAGEMENT CONTRACT VEHICLE FUEL 40.25 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 67.97 ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 204.31 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 42.30 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 108.65 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 22.16 SCT - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 30.48 SCT - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 157.14 TRAINING - FIREARMS CONTRACT VEHICLE FUEL 22.78 TRAINING SERVICES CONTRACT VEHICLE FUEL 112.88 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 1,536.90 6,648.85 07-Oct-2020 CONTRACT VEHICLE FUEL 241.68 CHIEF OFFICER TEAM CONTRACT VEHICLE FUEL 30.42 VEHICLE FUEL-ACC (LOCAL POLICING) 1.00 VEHICLE FUEL-ACC (SPECIALIST OPERATIONS) 35.37 VEHICLE FUEL-DEPUTY CHIEF CONSTABLE 39.82 COMMUNITY SAFETY LIAISON CONTRACT VEHICLE FUEL 18.30 CRIME SMT CONTRACT VEHICLE FUEL 2.00 DIGITAL FORENSICS UNIT CONTRACT VEHICLE FUEL 1.00 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 150.13 FIREARMS LICENSING CONTRACT VEHICLE FUEL 1.00 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 665.69 FORCE CONTROL ROOM MANAGEMENT CONTRACT VEHICLE FUEL 16.09 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 26.63 CONTRACT VEHICLE FUEL 42.01 INTELLIGENCE - CRAVEN CONTRACT VEHICLE FUEL 34.80 INTELLIGENCE - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 26.07 INTELLIGENCE - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2.00

INTELLIGENCE COMMAND & SUPPORT CONTRACT VEHICLE FUEL 1.00 INVESTIGATION HUB - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 34.59 INVESTIGATION HUB - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 31.13 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 69.66 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 214.87 LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 161.09 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 1.00 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 46.98 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 220.93 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 102.74 MAJOR CRIME UNIT CONTRACT VEHICLE FUEL 99.27 MAJOR FRAUD INVESTIGATION UNIT CONTRACT VEHICLE FUEL 1.00 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE FUEL 71.07 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 1.00 OPERATIONAL SUPPORT TO PROJECTS CONTRACT VEHICLE FUEL 47.80 OSU CONTRACT VEHICLE FUEL 730.85 PROFESSIONAL STANDARDS MANAGEMENT CONTRACT VEHICLE FUEL 28.42 PROPERTY & FACILITIES CONTRACT VEHICLE FUEL 1.00 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 60.64 ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 82.33 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 132.13 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 107.81 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 42.33 SCT - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 25.60 SCT - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 111.19 TRAINING - FIREARMS CONTRACT VEHICLE FUEL 26.19 TRAINING SERVICES CONTRACT VEHICLE FUEL 83.21 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 1,670.97 6,670.25 28-Oct-2020 CONTRACT VEHICLE FUEL 75.42 CHIEF OFFICER TEAM CONTRACT VEHICLE FUEL-ACC (LOCAL POLICING) 1.00 VEHICLE FUEL-ACC (SPECIALIST OPERATIONS) 43.25 VEHICLE FUEL-DEPUTY CHIEF CONSTABLE 44.53 COMMUNITY SAFETY LIAISON CONTRACT VEHICLE FUEL 66.53 DIGITAL FORENSICS UNIT CONTRACT VEHICLE FUEL 37.59 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 99.57 FIREARMS LICENSING CONTRACT VEHICLE FUEL 67.74 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 580.04 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 119.69 CONTRACT VEHICLE FUEL 15.62 INTELLIGENCE - CRAVEN CONTRACT VEHICLE FUEL 27.67 INTELLIGENCE - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 34.67 INVESTIGATION HUB - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 34.19 INVESTIGATION HUB - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 21.72 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 57.89 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 169.09 LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 148.35 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 4.00 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 16.36

LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 141.25 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 107.51 MAJOR CRIME UNIT CONTRACT VEHICLE FUEL 3.00 MAJOR FRAUD INVESTIGATION UNIT CONTRACT VEHICLE FUEL 39.28 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE FUEL 1.00 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 64.95 OPERATIONAL SUPPORT TO PROJECTS CONTRACT VEHICLE FUEL 42.03 OSU CONTRACT VEHICLE FUEL 558.76 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 205.38 ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 154.34 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 218.81 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 115.97 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 13.28 SCT - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 27.87 SCT - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 200.72 TRAINING - FIREARMS CONTRACT VEHICLE FUEL 32.00 TRAINING SERVICES CONTRACT VEHICLE FUEL 97.96 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 1,869.62 18,023.36 21-Oct-2020 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 465.52 FIREARMS LICENSING CONTRACT VEHICLE FUEL 136.02 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 866.31 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 49.61 ICT - MANAGEMENT CONTRACT VEHICLE FUEL 29.82 INVESTIGATION HUB - CITY & SELBY CONTRACT VEHICLE FUEL 52.81 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 93.76 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 1,150.83 LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 913.46 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 2,379.03 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 1,108.62 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2,140.42 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 1,151.04 MAJOR INCIDENTS - FUNDED CONTRACT VEHICLE FUEL 310.55 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 88.44 OSU CONTRACT VEHICLE FUEL 573.33 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 755.02 ROAD POLICING - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 537.72 ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 68.37 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 634.48 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 420.89 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 600.22 SECONDMENTS - EXTERNAL - OUTWARD CONTRACT VEHICLE FUEL-REGIONAL FORENSIC SERVICES 193.09 STORES CONTRACT VEHICLE FUEL 60.03 TRAINING SERVICES CONTRACT VEHICLE FUEL 85.63 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 154.49 18,529.59 14-Oct-2020 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 368.85 FIREARMS LICENSING CONTRACT VEHICLE FUEL 76.44 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 759.31 INVESTIGATION HUB - CITY & SELBY CONTRACT VEHICLE FUEL 138.92 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 68.51

LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 1,236.20 LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 647.86 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 2,766.90 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 1,499.83 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 1,940.36 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 1,307.48 MAJOR INCIDENTS - FUNDED CONTRACT VEHICLE FUEL 454.75 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 126.98 OSU CONTRACT VEHICLE FUEL 635.55 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 825.48 ROAD POLICING - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 693.62 ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 190.19 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 324.51 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 246.65 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 663.83 SECONDMENTS - EXTERNAL - OUTWARD CONTRACT VEHICLE FUEL-REGIONAL FORENSIC SERVICES 182.69 STORES CONTRACT VEHICLE FUEL 50.63 TRAINING SERVICES CONTRACT VEHICLE FUEL 186.94 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 48.99 19,339.77 28-Oct-2020 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 391.19 FIREARMS LICENSING CONTRACT VEHICLE FUEL 84.77 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 1,050.88 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 40.77 INVESTIGATION HUB - CITY & SELBY CONTRACT VEHICLE FUEL 151.57 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 52.77 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 1,138.24 LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 570.97 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 2,400.53 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 1,742.69 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2,290.70 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 1,274.25 MAJOR INCIDENTS - FUNDED CONTRACT VEHICLE FUEL 256.58 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 122.32 OSU CONTRACT VEHICLE FUEL 742.54 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 888.30 ROAD POLICING - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 653.40 ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 102.10 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 645.47 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 367.42 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 668.75 SECONDMENTS - EXTERNAL - OUTWARD CONTRACT VEHICLE FUEL-REGIONAL FORENSIC SERVICES 188.69 STORES CONTRACT VEHICLE FUEL 64.56 TRAINING SERVICES CONTRACT VEHICLE FUEL 52.17 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 174.92 20,701.95 07-Oct-2020 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 419.44 EMERGENCY PLANNING CONTRACT VEHICLE FUEL 65.22 FIREARMS LICENSING CONTRACT VEHICLE FUEL 128.87 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 555.27

FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 52.61 ICT - MANAGEMENT CONTRACT VEHICLE FUEL 2.70 INVESTIGATION HUB - CITY & SELBY CONTRACT VEHICLE FUEL 147.00 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 44.17 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 1,482.69 LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 792.23 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 2,818.96 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 1,533.16 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2,220.56 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 1,526.63 MAJOR INCIDENTS - FUNDED CONTRACT VEHICLE FUEL 314.08 OSU CONTRACT VEHICLE FUEL 680.13 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 920.56 ROAD POLICING - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 699.17 ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 171.91 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 682.05 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 401.80 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 673.37 SECONDMENTS - EXTERNAL - OUTWARD CONTRACT VEHICLE FUEL-REGIONAL FORENSIC SERVICES 175.94 STORES CONTRACT VEHICLE FUEL 90.31 TRAINING SERVICES CONTRACT VEHICLE FUEL 568.37 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 84.62 PHOENIX SOFTWARE LTD 11,975.10 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT CONTRACT - ICT LICENCES-OP TALLA (COVID 19) 9,979.25 92,518.93 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT CONTRACT - ICT LICENCES -VDI 2200 PLUS SERVER 77,099.11 PINNACLE HOUSING LTD 1,765.99 21-Oct-2020 CUSTODY - HARROGATE CONTRACT LAUNDRY - PRISONER RELATED 535.34 CUSTODY - SCARBOROUGH CONTRACT LAUNDRY - PRISONER RELATED 394.43 CUSTODY - YORK CONTRACT LAUNDRY - PRISONER RELATED 541.89 2,040.00 21-Oct-2020 PROPERTY & FACILITIES CONTRACT CONTRACT - CLEANING-AREA HQ, FULFORD ROAD, YORK 400.00 CONTRACT - CLEANING-CUSTODY SUITE - SCARBOROUGH 220.00

CONTRACT - CLEANING-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 290.00 VEHICLE TRANSPORT SERVICES CONTRACT SUNDRY TRANSPORT EXPENSES 790.00 8,967.29 07-Oct-2020 PROPERTY & FACILITIES CONTRACT CONTRACT - CLEANING-OP TALLA (COVID 19) 7,472.74 50,927.99 07-Oct-2020 COMMISSIONED SERVICES CONTRACT CONTRACT - CLEANING-PCC OFFICES - 12 GRANBY ROAD HARROGATE 179.31 OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT CONTRACT - CLEANING-PCC OFFICES - 12 GRANBY ROAD HARROGATE 219.15 PROPERTY & FACILITIES CONTRACT CONTRACT - CLEANING-10 QUARRY BANK, MALTON 80.95 CONTRACT - CLEANING-107 BOROUGHBRIDGE ROAD, KNARESBOROUGH 62.78 CONTRACT - CLEANING-33 MARKET PLACE THIRSK 147.32 CONTRACT - CLEANING-48 BRIDGE ROAD, BISHOPTHORPE 54.46 CONTRACT - CLEANING-9 QUARRY BANK, MALTON 80.95 CONTRACT - CLEANING-ALVERTON COURT (HQ) NORTHALLERTON 6,593.10 CONTRACT - CLEANING-AREA HQ, FULFORD ROAD, YORK 5,803.25 CONTRACT - CLEANING-CATTERICK GARRISON POLICE OFFICE 147.13 CONTRACT - CLEANING-CLIFTON MOOR POLICE OFFICE 156.86 CONTRACT - CLEANING-CLIFTON MOOR PROSECUTION TEAM 3,086.95 CONTRACT - CLEANING-CROSSHILLS POLICE STATION 139.77 CONTRACT - CLEANING-EASTFIELD POLICE OFFICE, SCARBOROUGH 471.23 CONTRACT - CLEANING-FILEY LPO, THE EVRON CENTRE 156.93 CONTRACT - CLEANING-GRASSINGTON POLICE STATION (WOOD LANE) 189.52

CONTRACT - CLEANING-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 4,568.27 CONTRACT - CLEANING-INGLETON LAP STATION 156.76 CONTRACT - CLEANING-KNARESBOROUGH POLICE STATION 1,216.28 CONTRACT - CLEANING-LEYBURN POLICE STATION 314.21 CONTRACT - CLEANING-MALTON POLICE STATION 868.43 CONTRACT - CLEANING-MILL HOUSE, NORTH STREET, YORK 373.83 CONTRACT - CLEANING-PATELEY BRIDGE OFFICE 100.83 CONTRACT - CLEANING-PICKERING POLICE STATION 314.22 CONTRACT - CLEANING-RICHMOND POLICE STATION 1,400.50 CONTRACT - CLEANING-SCARBOROUGH POLICE STATION 4,197.98 CONTRACT - CLEANING-SELBY PS - DONCASTER ROAD 41.91 CONTRACT - CLEANING-SETTLE LPS - DUKE ST, SETTLE 156.95 CONTRACT - CLEANING-SHERBURN-IN-ELMET POLICE OFFICE 156.68 CONTRACT - CLEANING-SKIPTON POLICE STATION 1,084.29 CONTRACT - CLEANING-SOLBERGE HALL KENNELS 41.57 CONTRACT - CLEANING-SOUTH VIEW, EASINGWOLD POST 1 10 96 324.52 CONTRACT - CLEANING-STOKESLEY POLICE STATION 314.09 CONTRACT - CLEANING-TADCASTER POLICE STATION 1,907.96 CONTRACT - CLEANING-VALE HOUSE - THIRSK - YORK ROAD 2,193.16 CONTRACT - CLEANING-WEST AYTON POLICE HOUSE 62.40 CONTRACT - CLEANING-WEST SIDE POLICE OFFICE, ACOMB, YORK 392.49 CONTRACT - CLEANING-WHITBY POLICE STATION 1,066.62 CONTRACT - CLEANING-WHITLEY BRIDGE POLICE OFFICE 106.55 CONTRACT - CLEANING-YORK CONTROL ROOM 3,509.83 PITNEY BOWES LTD 4,964.20 14-Oct-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE-SAFETY CAMERA VAN 4,962.00 5,013.69 21-Oct-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE-SAFETY CAMERA VAN 5,011.49 5,014.30 28-Oct-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE-SAFETY CAMERA VAN 5,012.10 PLOWDEN FACILITIES LTD 780.00 14-Oct-2020 INSURANCE OUTSIDE SCOPE INSURANCE - EMPLOYMENT PRACTICE CC-NYP COUNSEL 650.00 POLICE & CRIME COMMISSIONER FOR SOUTH CONTRIBUTIONS TO REGIONAL SERVICES - CC REGIONAL FIREARMS YORKSHIRE 772.39 07-Oct-2020OPERATIONAL COLLABORATION OUTSIDE SCOPE CONTRIBUTIONS 772.39 PPLPRS LTD 7,746.13 21-Oct-2020 PROPERTY & FACILITIES DRM EXCEPTION 10.3 (a)(i) & (ii) TELEVISION AND SKY LICENSES-ALVERTON COURT (HQ) NORTHALLERTON (103.42) TELEVISION AND SKY LICENSES-AREA HQ, FULFORD ROAD, YORK 932.04 TELEVISION AND SKY LICENSES-CATTERICK GARRISON POLICE OFFICE 258.00 TELEVISION AND SKY LICENSES-CLIFTON MOOR PROSECUTION TEAM 335.39 TELEVISION AND SKY LICENSES-CROSSHILLS POLICE STATION 196.69

TELEVISION AND SKY LICENSES-GRASSINGTON POLICE STATION (WOOD LANE) 100.78 TELEVISION AND SKY LICENSES-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 646.31 TELEVISION AND SKY LICENSES-INGLETON LAP STATION 100.78 TELEVISION AND SKY LICENSES-KNARESBOROUGH POLICE STATION 258.00 TELEVISION AND SKY LICENSES-MALTON POLICE STATION 258.00 TELEVISION AND SKY LICENSES-PATELEY BRIDGE OFFICE 100.78 TELEVISION AND SKY LICENSES-PICKERING POLICE STATION 196.69 TELEVISION AND SKY LICENSES-RICHMOND POLICE STATION 258.00 TELEVISION AND SKY LICENSES-RIPON LOCAL POLICE OFFICE 184.85 TELEVISION AND SKY LICENSES-SCARBOROUGH POLICE STATION 646.31 TELEVISION AND SKY LICENSES-SETTLE POLICE STATION 184.85 TELEVISION AND SKY LICENSES-SHERBURN-IN-ELMET POLICE OFFICE 258.00 TELEVISION AND SKY LICENSES-SKIPTON POLICE STATION 289.16 TELEVISION AND SKY LICENSES-STOKESLEY POLICE STATION 258.00

TELEVISION AND SKY LICENSES-TADCASTER POLICE STATION 395.03 TELEVISION AND SKY LICENSES-VALE HOUSE - THIRSK - YORK ROAD 184.85 TELEVISION AND SKY LICENSES-WEST SIDE POLICE OFFICE, ACOMB, YORK 258.00 TELEVISION AND SKY LICENSES-WHITBY POLICE STATION 258.00 PSL PRINT MANAGEMENT LTD 5,751.48 07-Oct-2020 COMMISSIONED SERVICES CONTRACT SAFER STREETS PROJECT-OPFCC SAFER STREETS FUND 1,127.70 PRINT & DESIGN CONTRACT CONTRACT - OTHER SUPPLIES & SERVICES 3,665.19 12,162.05 28-Oct-2020 COMMISSIONED SERVICES CONTRACT SAFER STREETS PROJECT-OPFCC SAFER STREETS FUND 3,286.95 PRINT & DESIGN CONTRACT CONTRACT - OTHER SUPPLIES & SERVICES 6,848.10 QA LTD 2,700.00 21-Oct-2020 RECORDS MANAGEMENT QUOTATION POL - TRAINING - COURSE FEES 2,250.00 QRO SOLUTIONS LTD 17,998.80 07-Oct-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-S106 ANPR - NYM NATIONAL PARK 14,999.00 QUADIENT UK LIMITED 550.00 02-Oct-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE 550.00 27-Oct-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE 550.00 1,000.00 23-Oct-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE 2,000.00 REED EMPLOYMENT PLC 20,714.90 21-Oct-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 980.87 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 13,393.00 PCC STATUTORY OFFICERS CONTRACT SUP - OUTSIDE AGENCY COSTS- CHIEF EXECUTIVE OFFICER 642.69 REVENUE DEVELOPMENT PROGRAMME CONTRACT SUP - OUTSIDE AGENCY COSTS-BUSINESS INTELLIGENCE (BI) (ICT) 2,250.00 21,266.41 28-Oct-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 980.87 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 13,514.50 OPCC - STAFFING OFFICE COSTS CONTRACT SUP - OUTSIDE AGENCY COSTS 703.49 REVENUE DEVELOPMENT PROGRAMME CONTRACT SUP - OUTSIDE AGENCY COSTS-BUSINESS INTELLIGENCE (BI) (ICT) 2,250.00 VETTING UNIT CONTRACT SUP - OUTSIDE AGENCY COSTS 286.38 RESERVE FORCES & CADETS ASSOCIATION FOR YORKSHIRE & HUMBERSIDE 1,100.00 14-Oct-2020 CORPORATE FUNDS (ChC CFO) CONTRACT TRAINING PREMISES RENTAL & HIRE 1,100.00 PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC RESTORATIVE JUSTICE RESTORATIVE SOLUTIONS CIC 34,500.00 14-Oct-2020COMMISSIONED SERVICES CONTRACT GRANT 28,750.00 RICCALL REGEN 2000 LTD 1,080.00 21-Oct-2020 CORPORATE FUNDS (ChC CFO) CONTRACT TRAINING PREMISES RENTAL & HIRE 1,080.00 RICHMONDSHIRE DISTRICT COUNCIL 1,275.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-BEACON HILL MAST, RICHMOND (HURGILL RD) 1,275.00 PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC RICHMONDSHIRE DC - 1,584.61 21-Oct-2020 COMMISSIONED SERVICES CONTRACT PCC 1,712.81 1,954.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-RICHMOND POLICE STATION 1,954.00 RSM RISK ASSURANCE SERVICES LLP 17,577.30 28-Oct-2020 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER CONTRACT FORCE EXTERNAL AUDIT FEE 5,419.75 PCC INTERNAL AUDIT CONTRACT INTERNAL AUDIT FEE 9,228.00 RWS BODYWORKS LTD 514.01 14-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 428.34 721.31 07-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 601.09 788.52 07-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 657.10 1,601.46 07-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 1,334.55 3,872.45 14-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 3,227.05 RYEDALE DISTRICT COUNCIL 873.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-PICKERING POLICE STATION 873.00 1,634.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-COLD KIRBY MAST (CLEVE DYKE) 1,634.00 2,383.00 01-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-MALTON POLICE STATION 2,383.00 SANCUS SOLUTIONS LTD 720.00 07-Oct-2020 OPCC - STAFFING OFFICE COSTS DRM Chap 10 7.2/10.4 EMPLOYEE CONFERENCES 600.00 SARKAR TACTICAL LTD 1,195.20 07-Oct-2020 BALANCE SHEET - PCC QUOTATION STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 996.00 SBI TACPRO LIMITED 756.96 21-Oct-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 630.88 SCARBOROUGH BOROUGH COUNCIL 898.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-EASTFIELD POLICE OFFICE, SCARBOROUGH 898.00 1,073.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-RAVENSCAR MAST 1,073.00 1,759.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-WHITBY POLICE STATION 1,759.00 3,632.94 07-Oct-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-SCARBOROUGH POLICE STATION 3,632.94 3,750.00 07-Oct-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-FILEY LPO, THE EVRON CENTRE 3,750.00 8,550.00 15-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-SCARBOROUGH POLICE STATION 8,550.00 16,740.00 14-Oct-2020 INVESTIGATION HUB - SCARBOROUGH OUTSIDE SCOPE CCTV - CHARGES FOR MONITORING SERVICES 16,740.00 SCOTTISH WATER BUSINESS STREAM LTD 4,260.04 28-Oct-2020 PROPERTY & FACILITIES WATER-ALVERTON COURT (HQ) NORTHALLERTON 880.34

WATER-AREA HQ, FULFORD ROAD, YORK 1,223.10 WATER-CROSSHILLS POLICE STATION 88.86 WATER-EASINGWOLD POLICE STATION POST 1 10 96 215.60 WATER-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 790.50 WATER-INGLETON LAP STATION 34.54 WATER-NEWBY WISKE POLICE HEADQUARTERS 38.38 WATER-SETTLE LPS - DUKE ST, SETTLE 75.57 WATER-SHERBURN-IN-ELMET POLICE OFFICE 133.77 WATER-SOLBERGE HALL KENNELS 90.55 WATER-VALE HOUSE - THIRSK - YORK ROAD 384.28 WATER-WHITBY POLICE STATION 304.55 COUNCIL 1,235.00 22-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-PORTHOLME ROAD, SELBY 1,235.00 2,893.00 22-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-SELBY POLICE STATION 2,893.00 3,866.00 22-Oct-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-TADCASTER POLICE STATION 3,866.00 SIGMA SECURITY DEVICES LTD 755.94 21-Oct-2020 OPERATIONAL & CONTINGENCY PLANNING CONTRACT MOE KIT 629.95 SIMON BAILES LTD (1,814.20) 01-Oct-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES (1,511.83) (1,033.26) 01-Oct-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES (861.05) (764.48) 01-Oct-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES (637.07) (673.07) 01-Oct-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES (560.89) (668.38) 01-Oct-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES (556.98) SOFTCAT PLC 26,400.00 28-Oct-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-NEP (NATIONAL ENABLING PROGRAMME) 22,000.00 33,960.96 28-Oct-2020 REVENUE DEVELOPMENT PROGRAMME CONTRACT CONTRACT - ICT LICENCES-NEP (NATIONAL ENABLING PROGRAMME) 28,300.80 SYSTEMS TECHNOLOGY CONSULTANTS LTD (640.80) 14-Oct-2020 DIGITAL FORENSICS UNIT CONTRACT EVIDENCE - FORENSIC SCIENCE (534.00) 604.80 14-Oct-2020 DIGITAL FORENSICS UNIT CONTRACT EVIDENCE - FORENSIC SCIENCE 504.00 640.80 14-Oct-2020 DIGITAL FORENSICS UNIT CONTRACT EVIDENCE - FORENSIC SCIENCE 534.00 TAILORED IMAGE LTD 3,709.44 14-Oct-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 3,091.20 TAP SYSTEMS LTD 1,487.40 21-Oct-2020 REVENUE DEVELOPMENT PROGRAMME STA CONTRACT - ICT LICENCES-NATIONAL FORCE SPECIALIST CYBERCRIME 1,239.50 6,083.40 28-Oct-2020 REVENUE DEVELOPMENT PROGRAMME STA CRIME OTHER EQUIPT- P&E - DIGITAL FORENSIC UNIT 5,050.00 CRIME OTHER EQUIPT-P&E - DIGITAL FORENSIC UNIT 19.50 TCH (UK) LIMITED 1,155.00 14-Oct-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 962.50 TG SUPPORT LIMITED 1,113.85 21-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT STA MOBILE TELEPHONE - CHARGES 928.21 THE CHILDRENS SOCIETY (SERVICES) LTD 60,000.00 28-Oct-2020 COMMISSIONED SERVICES CONTRACT CHILD SEXUAL ASSAULT SERVICES 50,000.00 THE COOPER GROUP LTD 782.70 14-Oct-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 652.25 963.67 14-Oct-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 803.06 THE LAW SOCIETY 2,296.00 21-Oct-2020 FINANCIAL SERVICES DRM Chap 10 7.2/10.4 SUBSCRIPTIONS - CC 2,296.00 THIRD LIGHT LIMITED 2,228.51 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT DRM EXCEPTION 10.2(a) CONTRACT - ICT LICENCES 1,857.09 TOGETHER FOR MENTAL WELLBEING 35,372.75 14-Oct-2020 COMMISSIONED SERVICES CONTRACT STREET TRIAGE & MENTAL HEALTH COSTS 35,372.75 TRACKER NETWORK (UK) LTD 1,295.80 21-Oct-2020 DRM Chap 10 7.2/10.4 CRIME EQUIPT 1,136.52 TRENHAM'S ACCIDENT REPAIR CENTRE 636.94 14-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 530.78 769.16 14-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 640.97 769.27 14-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 641.06 1,323.34 14-Oct-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 1,102.79 UNIVERSITY OF DUNDEE 4,200.00 07-Oct-2020 SCT - SCARBOROUGH RYEDALE OUTSIDE SCOPE EVIDENCE & INVESTIGATION 3,500.00 VIKING ARMS LTD 4,338.05 21-Oct-2020 REVENUE DEVELOPMENT PROGRAMME STA P&E - FIREARMS 3,615.04 6,780.00 07-Oct-2020 TRAINING - FIREARMS QUOTATION SPECIALIST OPS FIREARMS 5,650.00 9,272.59 14-Oct-2020 REVENUE DEVELOPMENT PROGRAMME STA - FIREARMS 7,727.16 VIRGIN MEDIA BUSINESS LTD 711.60 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT DATA LINES RENTAL CHARGES 593.00 2,618.90 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT DATA LINES RENTAL CHARGES 0.33 TELEPHONE LANDLINE - CALL CHARGES 2,182.08 2,712.14 21-Oct-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-ISD RP - NETWORK EQUIPMENT & INFRASTRUCTURE 2,260.12 3,106.10 28-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT TELEPHONE LANDLINE - CALL CHARGES 1,158.42 TELEPHONE LANDLINE - RENTAL 1,438.55

VODAFONE LIMITED (CORPORATE) 559.20 14-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT 466.00 2,131.20 14-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT 1,776.00 3,849.60 14-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT DATA LINES RENTAL CHARGES 3,208.00 16,718.00 21-Oct-2020 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT 13,931.67 51,714.84 21-Oct-2020 COMMISSIONED SERVICES CONTRACT MOBILE TELEPHONE - CHARGES 29.50 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT MOBILE TELEPHONE - CHARGES 43,023.05 OPCC - STAFFING OFFICE COSTS CONTRACT MOBILE TELEPHONE - CHARGES 28.00 PCC DIRECT COSTS CONTRACT MOBILE TELEPHONE - CHARGES- DEPUTY PCC 4.54 MOBILE TELEPHONE - CHARGES-PCC 8.04 MOBILE TELEPHONE - CHARGES-PCC's CFO & HEAD OF ORGANISATION AND PCC STATUTORY OFFICERS CONTRACT DEVELOPMENT 3.50 WA PRODUCTS UK LTD T/A SCENESAFE 575.28 14-Oct-2020 BUSINESS ADMIN MANAGEMENT CONTRACT EVIDENCE & OPERATIONAL CONSUMABLES 479.40 WEST MIDLANDS POLICE 29,394.00 21-Oct-2020 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER OUTSIDE SCOPE CONTRIBUTIONS FOR NAT SCHEMES - CC 29,394.00 WILLIAM SUGDEN & SONS LTD 774.29 14-Oct-2020 STORES ESPO FRAMEWORK UNIFORM - STANDARD CLOTHING & PPE 645.24 1,160.00 21-Oct-2020 STORES ESPO FRAMEWORK UNIFORM - STANDARD CLOTHING & PPE 1,120.68

WOODHAVEN BOARDING KENNELS & CATTERY 3,977.61 07-Oct-2020 RESPONSE - HARROGATE CONTRACT OTHER ANIMAL COSTS 3,977.61 XPS ADMINISTRATION LTD 2,304.00 21-Oct-2020 PAYROLL & PENSIONS CONTRACT CONTRACT - PAYROLL 1,920.00 6,700.00 21-Oct-2020 PAYROLL & PENSIONS CONTRACT CONTRACT - PAYROLL 5,583.36 YORK CVS 15,000.00 28-Oct-2020 PARTNERSHIPS HUB OUTSIDE SCOPE PARTNERSHIP SCHEME COSTS (FORCE) 15,000.00