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Page 1 of 5 List of Accounts Payable Transactions for 31-Jul-2018 Page 1 of 5 List of Accounts Payable Transactions for 31-Jul-2018 - (Period 4) Summary of Transactions for Publication on Website Transactions where entire invoice over £500 (inc VAT) Summary of Purpose VAT Registration Authority Date Amount Supplier Name Section Summary of Purpose Merchant category Document Type Transaction Number Transaction Number Invoice Number Supplier ID Expense Code Cost Centre Proclass Extended Description Narrative 2 Narrative 3 (2) Number Scarborough Borough Council 16/07/2018 6,600.00 Liberata UK Ltd Council Tax Collection Court Costs and Legal Fees Council Tax Collection Information Communication Technology Software PPROFM 20180717387919000000001 20180717387919000000001 PBA0087137 17318.0 394593601 11014034701 1014 271600 PBA0087137 Liberata UK Ltd Scarborough Borough Council 16/07/2018 303.00 Liberata UK Ltd NNDR Collection Court Costs and Legal Fees Non-Domestic Rates CollectionInformation Communication Technology Software PPROFM 20180717387919000000001 20180717387919000000001 PBA0087137 17318.0 394593601 11016034701 1016 271600 PBA0087137 Liberata UK Ltd Scarborough Borough Council 19/07/2018 26,000.00 The Mosaic Partnership NNDR Collection Rechargeable Jobs Non-Domestic Rates CollectionLeisure Services PINV 20180717387928000000001 20180717387928000000001 SCAR0005 20753.0 924251149 11016039998 1016 290000 Yorkshire Coast DBID - Project Staff The Mosaic Partnership Scarborough Borough Council 12/07/2018 129,165.00 Scarborough Museums Trust Scar Museums Trust Grants Museums and Galleries Grants PINV 20180709386985000000001 20180709386985000000001 84 11982.0 972554591 17504037001 7504 700600 SLA Q2 2018/2019 Scarborough Museums Trust Scarborough Borough Council 16/07/2018 5,500.00 Hardstaff Barriers Open Air Theatre One Off Works - Asset Management Theatres and Public EntertainmentLS Events - Equipment PINV 20180712387472000000001 20180712387472000000001 044106 22361.0 616641642 17801020201 7801 291001 Install & Rental of Multibloc Barge Hardstaff Barriers Scarborough Borough Council 16/07/2018 1,898.65 Hardstaff Barriers Open Air Theatre One Off Works - Asset Management Theatres and Public EntertainmentLS Events - Equipment PINV 20180712387474000000001 20180712387474000000001 044107 22361.0 616641642 17801020201 7801 291001 Install & Rental of Multibloc Barge Hardstaff Barriers Scarborough Borough Council 02/08/2018 4,527.55 Hardstaff Barriers Open Air Theatre One Off Works - Asset Management Theatres and Public EntertainmentLS Events - Equipment PINV 20180731389273000000001 20180731389273000000001 044437 22361.0 616641642 17801020201 7801 291001 Install & Rental of Multibloc Barge Hardstaff Barriers Scarborough Borough Council 09/07/2018 808.65 Bauer Radio Ltd Open Air Theatre Advertising/Press etc Theatres and Public EntertainmentFacilities & Management Advertising PINV 20180705386559000000001 20180705386559000000001 442879 16862.0 18561701 17801033601 7801 191000 4 weeks Viking FM OAT Bauer Radio Ltd Scarborough Borough Council 09/07/2018 250.00 Ian Ellerby Open Air Theatre Rechargeable Jobs Theatres and Public EntertainmentLeisure Services Events PINV 20180705386500000000001 20180705386500000000001 07 21267.0 17801039998 7801 291000 Hang scrims 18/06/18 Ian Ellerby Scarborough Borough Council 30/07/2018 250.00 Paul Galloway Rigging and Events Open Air Theatre Rechargeable Jobs Theatres and Public EntertainmentLeisure Services Events PINV 20180724388717000000001 20180724388717000000001 021 21748.0 17801039998 7801 291000 Rigging Servies for Stereophonics Paul Galloway Rigging and Events Scarborough Borough Council 30/07/2018 250.00 Paul Galloway Rigging and Events Open Air Theatre Rechargeable Jobs Theatres and Public EntertainmentLeisure Services Events PINV 20180724388717000000001 20180724388717000000001 021 21748.0 17801039998 7801 291000 Rigging Services for Pete Tong Paul Galloway Rigging and Events Scarborough Borough Council 30/07/2018 250.00 Paul Galloway Rigging and Events Open Air Theatre Rechargeable Jobs Theatres and Public EntertainmentLeisure Services Events PINV 20180724388717000000001 20180724388717000000001 021 21748.0 17801039998 7801 291000 Rigging Services for Il Divo Paul Galloway Rigging and Events Scarborough Borough Council 30/07/2018 750.00 Ian Ellerby Open Air Theatre Rechargeable Jobs Theatres and Public EntertainmentLeisure Services Events PINV 20180724388718000000001 20180724388718000000001 09 21267.0 17801039998 7801 291000 Rigging Services for 19, 20 & 21 July 18 Ian Ellerby Scarborough Borough Council 12/07/2018 6,876.00 Omega Security Services Ltd Open Air Theatre Site Security Theatres and Public EntertainmentFacilities & Management Security PINV 20180710387232000000001 20180710387232000000001 263 20841.0 917248415 17801065251 7801 192100 Security Cover for June Omega Security Services Ltd Scarborough Borough Council 12/07/2018 2,597.60 Omega Security Services Ltd Open Air Theatre Site Security Theatres and Public EntertainmentFacilities & Management Security PINV 20180710387232000000001 20180710387232000000001 263 20841.0 917248415 17801065251 7801 192100 Cleaning Staff for June Omega Security Services Ltd Scarborough Borough Council 05/07/2018 1,925.00 Loos 2 ewe Open Air Theatre OAT Toilet Hire Theatres and Public EntertainmentBuilding Materials Tool Hire PINV 20180703386183000000001 20180703386183000000001 3608 13588.0 120280369 17801065253 7801 101711 Hire of toilets at Lionel Richie Loos 2 ewe Scarborough Borough Council 09/07/2018 1,425.00 Loos 2 ewe Open Air Theatre OAT Toilet Hire Theatres and Public EntertainmentBuilding Materials Tool Hire PINV 20180705386487000000001 20180705386487000000001 3614 13588.0 120280369 17801065253 7801 101711 Hire of toilets for Nile Rodgers concert Loos 2 ewe Scarborough Borough Council 09/07/2018 1,425.00 Loos 2 ewe Open Air Theatre OAT Toilet Hire Theatres and Public EntertainmentBuilding Materials Tool Hire PINV 20180705386488000000001 20180705386488000000001 3613 13588.0 120280369 17801065253 7801 101711 Hire of toilets for Gary Barlow concert Loos 2 ewe Scarborough Borough Council 09/07/2018 1,425.00 Loos 2 ewe Open Air Theatre OAT Toilet Hire Theatres and Public EntertainmentBuilding Materials Tool Hire PINV 20180705386498000000001 20180705386498000000001 3612 13588.0 120280369 17801065253 7801 101711 Toilet hire for The Script Loos 2 ewe Scarborough Borough Council 16/07/2018 1,925.00 Loos 2 ewe Open Air Theatre OAT Toilet Hire Theatres and Public EntertainmentBuilding Materials Tool Hire PINV 20180711387421000000001 20180711387421000000001 3640 13588.0 120280369 17801065253 7801 101711 Toilet Hire for Steps Loos 2 ewe Scarborough Borough Council 16/07/2018 1,425.00 Loos 2 ewe Open Air Theatre OAT Toilet Hire Theatres and Public EntertainmentBuilding Materials Tool Hire PINV 20180711387424000000001 20180711387424000000001 3643 13588.0 120280369 17801065253 7801 101711 Toilet hire for Alfie Boe Loos 2 ewe Scarborough Borough Council 30/07/2018 1,425.00 Loos 2 ewe Open Air Theatre OAT Toilet Hire Theatres and Public EntertainmentBuilding Materials Tool Hire PINV 20180724388714000000001 20180724388714000000001 3655 13588.0 120280369 17801065253 7801 101711 Toilet hire for Noel Gallagher Loos 2 ewe Scarborough Borough Council 30/07/2018 1,925.00 Loos 2 ewe Open Air Theatre OAT Toilet Hire Theatres and Public EntertainmentBuilding Materials Tool Hire PINV 20180724388716000000001 20180724388716000000001 3654 13588.0 120280369 17801065253 7801 101711 Toilet Hire for Emeli Sande Loos 2 ewe Scarborough Borough Council 09/07/2018 500.00 Ian Ellerby Open Air Theatre OAT Stage and Rigging Theatres and Public EntertainmentLeisure Services Events PINV 20180705386486000000001 20180705386486000000001 08 21267.0 17801065259 7801 291000 Rigging services for steps & Alfie Boe Ian Ellerby Scarborough Borough Council 09/07/2018 1,000.00 Ian Ellerby Open Air Theatre OAT Stage and Rigging Theatres and Public EntertainmentLeisure Services Events PINV 20180705386500000000001 20180705386500000000001 07 21267.0 17801065259 7801 291000 Rigging Services for 4 shows Ian Ellerby Scarborough Borough Council 30/07/2018 7,142.00 Adlib Audio Ltd Open Air Theatre OAT Stage and Rigging Theatres and Public EntertainmentLS Events - Equipment PINV 20180724388726000000001 20180724388726000000001 16655 16937.0 477222243 17801065259 7801 291001 Inspection of L-Acoustics Kara System Adlib Audio Ltd Scarborough Borough Council 12/07/2018 8,286.63 Omega Security Services Ltd Open Air Theatre OAT Show Security & Safety Theatres and Public EntertainmentFacilities & Management Security PINV 20180710387220000000001 20180710387220000000001 255 20841.0 917248415 17801065262 7801 192100 Security cover for Nile Rodgers Omega Security Services Ltd Scarborough Borough Council 12/07/2018 7,678.33 Omega Security Services Ltd Open Air Theatre OAT Show Security & Safety Theatres and Public EntertainmentFacilities & Management Security PINV 20180710387234000000001 20180710387234000000001 254 20841.0 917248415 17801065262 7801 192100 Security Cover for Gary Barlow Omega Security Services Ltd Scarborough Borough Council 12/07/2018 8,561.63 Omega Security Services Ltd Open Air Theatre OAT Show Security & Safety Theatres and Public EntertainmentFacilities & Management Security PINV 20180710387235000000001 20180710387235000000001 256 20841.0 917248415 17801065262 7801 192100 Security Cover for Steps Omega Security Services Ltd Scarborough Borough Council 12/07/2018 7,311.33 Omega Security Services Ltd Open Air Theatre OAT Show Security & Safety Theatres and Public EntertainmentFacilities
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