Supplier Name Invoice Amount Payment Date Cost Account Produrement Description Distribution Description Total 1,446.35 30-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CONFISCATED DRUGS MONIES 1,446.35 775.00 28-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE DEDN PAYROLL LOANS & RECOVERY 775.00 2,520.00 30-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CASH HELD PENDING TRIAL 2,520.00 800.00 02-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE DEDN PAYROLL LOANS & RECOVERY 800.00 635.00 10-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CONFISCATED DRUGS MONIES 635.00 780.00 30-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CONFISCATED DRUGS MONIES 780.00 583.18 02-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CASH HELD PENDING TRIAL 583.18 215,770.78 16-Sep-2020 DIGITAL FORENSICS UNIT CONTRACT EVIDENCE - FORENSIC SCIENCE 179,808.98 ICT - NETWORK & COMMUNICATIONS 4NET TECHNOLOGIES LTD 240,339.60 02-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT-UNIFIED COMMUNICATION PSNS0101 200,283.00 ICT - NETWORK & COMMUNICATIONS ABZORB GROUP LTD 5,065.76 30-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT 971.47 REVENUE DEVELOPMENT PROGRAMME CONTRACT FIXED LINES INSTALLATION AND TELEPHONE PURCHASES-NEP (NATIONAL ENABLING PROGRAMME) 3,250.00 ACCURACY INTERNATIONAL LIMITED 7,884.94 09-Sep-2020 TRAINING - FIREARMS STA SPECIALIST OPS FIREARMS 6,570.78 ACUMEN WASTE SERVICES LTD 13,830.00 09-Sep-2020 ROAD POLICING - COMMAND TEAM STA EVIDENCE & INVESTIGATION 11,525.00 AI TRAINING SERVICES LTD (1,090.00) 22-Sep-2020 LOCAL POLICING SMT POL - TRAINING - LODGING (908.33) ICT - NETWORK & COMMUNICATIONS AIRWAVE SOLUTIONS LTD 70,889.28 01-Sep-2020 SUPPORT CONTRACT ICT COMMUNICATION SITE COSTS 56,677.21 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 ICT - NETWORK & COMMUNICATIONS 71,169.88 23-Sep-2020 SUPPORT CONTRACT ICT COMMUNICATION SITE COSTS 56,911.05 ICT COMMUNICATION SITE COSTS-AREA HQ, FULFORD ROAD, YORK 704.79 ICT COMMUNICATION SITE COSTS-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 1,041.52 ICT COMMUNICATION SITE COSTS-NORTHALLERTON POLICE STATION 90.58 ICT COMMUNICATION SITE COSTS-SCARBOROUGH POLICE STATION 90.58 ICT COMMUNICATION SITE COSTS-SELBY POLICE STATION 469.72 ANIMAL & PLANT HEALTH AGENCY 520.20 02-Sep-2020 RESPONSE - SELBY OTHER - OPERATIONAL OTHER ANIMAL COSTS 433.50 700.00 02-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CASH HELD PENDING TRIAL 700.00 ARCH RESOLUTION 833.33 09-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-COMMUNITY SAFETY SERVICES FUND 833.33 30-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-COMMUNITY SAFETY SERVICES FUND 833.33 1,250.00 09-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-UNITE 1,250.00 30-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-UNITE 1,250.00 ARDEN WINCH & CO LTD 672.00 16-Sep-2020 OPERATIONAL & CONTINGENCY PLANNING CONTRACT EVIDENCE & OPERATIONAL CONSUMABLES 560.00 ARROW COUNTY SUPPLIES 503.98 02-Sep-2020 HEAD OF ESTATES & LOGISTICS DRM Chap 10 7.2/10.4 PREMISES CLEANING - CLEANING CONSUMABLE COSTS-OP TALLA (COVID 19) 419.98 ICT - NETWORK & COMMUNICATIONS ARROW ECS 3,360.00 16-Sep-2020 SUPPORT DRM EXCEPTION 10.2 (c)(i) SUP - TRAINING - COURSE FEES 2,800.00 ATKINS LTD 1,560.00 30-Sep-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-Forcewide ETP Resources & Improvements 1,300.00 AVISON YOUNG 5,400.00 23-Sep-2020 PROPERTY & FACILITIES CONTRACT RATES-NEWBY WISKE POLICE HEADQUARTERS 4,500.00

BANNER GROUP LTD 527.40 09-Sep-2020 INVESTIGATION HUB - HARROGATE & CONTRACT EVIDENCE & INVESTIGATION 439.50 16-Sep-2020 CUSTODY - YORK CONTRACT EVIDENCE & INVESTIGATION 439.50 536.40 30-Sep-2020 SCT - HARROGATE & CRAVEN CONTRACT EVIDENCE & INVESTIGATION 447.00 1,054.80 30-Sep-2020 INVESTIGATION HUB - CITY & SELBY CONTRACT EVIDENCE & INVESTIGATION 879.00 1,702.80 30-Sep-2020 BUSINESS ADMIN MANAGEMENT CONTRACT EQUIP OFFICE - REPLACEMENT/NEW/REPAIR-SAFETY CAMERA VAN 19.44 ORGANISATIONAL REFRESHMENT COSTS 1.60 STAT/NEWSPAPERS/CONS COSTS 594.99 STAT/NEWSPAPERS/CONS COSTS-SAFETY CAMERA VAN 2.05 CUSTODY - SCARBOROUGH CONTRACT CUSTODY MEALS & REFRESHMENTS 1.60 ORGANISATIONAL REFRESHMENT COSTS 1.60 CUSTODY - YORK CONTRACT CUSTODY MEALS & REFRESHMENTS 1.60 PREMISES CLEANING - CLEANING CONSUMABLE COSTS 0.92 HEAD OF ESTATES & LOGISTICS CONTRACT PREMISES CLEANING - CLEANING CONSUMABLE COSTS-EASTFIELD POLICE OFFICE, SCARBOROUGH 16.50 PRINT & DESIGN CONTRACT PURCHASE OF PAPER FOR PRINTING 103.10 PURCHASE OF PAPER FOR PRINTING-SAFETY CAMERA VAN 206.20 PROPERTY & FACILITIES CONTRACT PREMISES CLEANING - CLEANING CONSUMABLE COSTS-ALVERTON COURT (HQ) NORTHALLERTON 13.20 PREMISES CLEANING - CLEANING CONSUMABLE COSTS-STATION ROAD, 5.90 SAFETY CAMERA VAN CONTRACT EVIDENCE & INVESTIGATION-SAFETY CAMERA VAN 436.56 DRM Chap 10 7.2/10.4 CRIME OTHER EQUIPT-SAFETY CAMERA VAN 14.80 1,758.00 09-Sep-2020 CUSTODY - HARROGATE CONTRACT EVIDENCE & INVESTIGATION 1,465.00 1,964.27 09-Sep-2020 BUSINESS ADMIN MANAGEMENT CONTRACT EQUIP OFFICE - REPLACEMENT/NEW/REPAIR 65.08 ORGANISATIONAL REFRESHMENT COSTS 17.36 STAT/NEWSPAPERS/CONS COSTS 929.71 STAT/NEWSPAPERS/CONS COSTS-SAFETY CAMERA VAN 36.78 CUSTODY - YORK CONTRACT ORGANISATIONAL REFRESHMENT COSTS 3.20 PRINT & DESIGN CONTRACT PURCHASE OF PAPER FOR PRINTING 103.10 PURCHASE OF PAPER FOR PRINTING-SAFETY CAMERA VAN 206.20 PROPERTY & FACILITIES CONTRACT PREMISES CLEANING - CLEANING CONSUMABLE COSTS-CLIFTON MOOR PROSECUTION TEAM 15.71 PREMISES CLEANING - CLEANING CONSUMABLE COSTS-SCARBOROUGH POLICE STATION 16.50 SAFETY CAMERA VAN CONTRACT CRIME OTHER EQUIPT-SAFETY CAMERA VAN 41.20 EVIDENCE & INVESTIGATION-SAFETY CAMERA VAN 205.44 BARRIE ROBSON MOTORCYCLES 726.56 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 605.47 BIDFOOD 829.59 30-Sep-2020 CUSTODY - SCARBOROUGH CONTRACT CUSTODY MEALS & REFRESHMENTS 797.66 875.16 23-Sep-2020 CUSTODY - HARROGATE CONTRACT CUSTODY MEALS & REFRESHMENTS 824.56 BIFFA WASTE SERVICES 5,177.15 16-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC 97 UNION TERRACE 35.96 PREMISES - TRADE WASTE COSTS-PCC OFFICES - 12 GRANBY ROAD HARROGATE 16.54 OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT PREMISES - TRADE WASTE COSTS-PCC OFFICES - 12 GRANBY ROAD HARROGATE 20.24 PROPERTY & FACILITIES CONTRACT PREMISES - TRADE WASTE COSTS-33 MARKET PLACE THIRSK 32.24 PREMISES - TRADE WASTE COSTS-48 BRIDGE ROAD, BISHOPTHORPE 21.34 PREMISES - TRADE WASTE COSTS-ALVERTON COURT (HQ) NORTHALLERTON 366.22 PREMISES - TRADE WASTE COSTS-AREA HQ, FULFORD ROAD, YORK 742.67 PREMISES - TRADE WASTE COSTS-CLIFTON MOOR POLICE OFFICE 36.78 PREMISES - TRADE WASTE COSTS-CLIFTON MOOR PROSECUTION TEAM 82.84 PREMISES - TRADE WASTE COSTS-CROSSHILLS POLICE STATION 64.48 PREMISES - TRADE WASTE COSTS-EASTFIELD POLICE OFFICE, SCARBOROUGH 73.56 PREMISES - TRADE WASTE COSTS- POLICE STATION (WOOD LANE) 32.24 PREMISES - TRADE WASTE COSTS-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 1,017.06 PREMISES - TRADE WASTE COSTS-INGLETON LAP STATION 50.22 PREMISES - TRADE WASTE COSTS- POLICE STATION 82.84 PREMISES - TRADE WASTE COSTS- POLICE STATION 35.96 PREMISES - TRADE WASTE COSTS-MALTON POLICE STATION 73.56 PREMISES - TRADE WASTE COSTS- OFFICE 26.97 PREMISES - TRADE WASTE COSTS-RICHMOND POLICE STATION 73.56 PREMISES - TRADE WASTE COSTS-SCARBOROUGH POLICE STATION 248.52 PREMISES - TRADE WASTE COSTS-SETTLE LPS - DUKE ST, SETTLE 32.24 PREMISES - TRADE WASTE COSTS-SHERBURN-IN-ELMET POLICE OFFICE 32.24 PREMISES - TRADE WASTE COSTS- POLICE STATION 82.84 PREMISES - TRADE WASTE COSTS-SOLBERGE HALL KENNELS 18.39 PREMISES - TRADE WASTE COSTS-SOUTH VIEW, POST 11096 73.56 PREMISES - TRADE WASTE COSTS-STATION ROAD, THIRSK 142.56 PREMISES - TRADE WASTE COSTS- POLICE STATION 59.99 PREMISES - TRADE WASTE COSTS- POLICE STATION 390.40 PREMISES - TRADE WASTE COSTS-TYNEDALE, MALTON ROAD, PICKERING 42.68 PREMISES - TRADE WASTE COSTS-VALE HOUSE - THIRSK - YORK ROAD 118.48 PREMISES - TRADE WASTE COSTS-WEST AYTON POLICE HOUSE 16.86 PREMISES - TRADE WASTE COSTS-WEST SIDE POLICE OFFICE, ACOMB, YORK 55.17 PREMISES - TRADE WASTE COSTS- POLICE STATION 82.84 PREMISES - TRADE WASTE COSTS-WHITLEY BRIDGE POLICE OFFICE 32.24 BMW AUTHORITIES 42,128.67 16-Sep-2020 BALANCE SHEET - PCC CCS Framework ASSET CLEARING-FLEET VEHICLE PURCHASES 35,116.39 BORO TYRES & EXHAUSTS 759.06 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 632.55 876.66 16-Sep-2020 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 730.55 1,188.28 16-Sep-2020 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 990.24 PROTECTING VULNERABLE PERSONS UNIT BUDDI LIMITED 3,192.00 30-Sep-2020 (PVP) CONTRACT CRIME OTHER EQUIPT 2,660.00 C QUINN 840.00 23-Sep-2020 INSURANCE OUTSIDE SCOPE INSURANCE - JUDICIAL REVIEW CC-NYP COUNSEL 700.00 3,165.00 30-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CASH HELD PENDING TRIAL 3,165.00 CAPITA SECURE INFORMATION SOLUTIONS LTD 2,520.00 09-Sep-2020 REVENUE DEVELOPMENT PROGRAMME DRM EXCEPTION 10.2(b) CONTRACT - ICT MAINTENANCE AND SUPPORT ISD RP - NETWORK EQUIPMENT & INFRASTRUCTURE 2,100.00 CAPITA TRANSLATION & INTERPRETING 5,586.33 23-Sep-2020 CUSTODY CONTRACT INTERPRETER & TRANSLATOR FEES 1,275.43 CUSTODY - HARROGATE CONTRACT INTERPRETER & TRANSLATOR FEES 827.15 CUSTODY - SCARBOROUGH CONTRACT INTERPRETER & TRANSLATOR FEES 735.84 CUSTODY - YORK CONTRACT INTERPRETER & TRANSLATOR FEES 1,816.85 CAPITA TRAVEL & EVENTS (2,245.70) 30-Sep-2020 ANALYSIS UNIT CONTRACT SUP - TRAINING - TRAVEL (3.50) CHIEF OFFICER TEAM CONTRACT POL - NDE TRAVEL-CHIEF CONSTABLE (129.00) COMPLIANCE CONTRACT SUP - NORMAL DUTY EXPENSES - TRAVEL (312.80) SUP - TRAINING - TRAVEL (10.30) CRU / MASH CONTRACT SUP - NORMAL DUTY EXPENSES - TRAVEL -SAFEGUARDING FUNDING ALLOCATION 11.80 CUSTODY - SCARBOROUGH CONTRACT POL - NDE TRAVEL 22.80 CYBER CRIME CONTRACT POL - TRAINING - TRAVEL (261.40) EVOLVE - COLLABORATIVE WORKING CC CONTRACT SUP - TRAINING - TRAVEL (49.80) FORCE INTELLIGENCE UNIT CONTRACT POL - TRAINING - TRAVEL (262.50) GATEKEEPER CONTRACT POL - NDE TRAVEL (27.80) SUP - NORMAL DUTY EXPENSES - TRAVEL (10.40) LEGAL SERVICES DEPARTMENT CONTRACT SUP - TRAINING - TRAVEL (87.00) LOCAL POLICING COMMAND TEAM - SCARBOROUGH CONTRACT POL - NDE TRAVEL (106.50) NATIONAL CITIZENS IN POLICING STRATEGY CONTRACT SUP - NORMAL DUTY EXPENSES - TRAVEL (42.40) NEIGHBOURHOOD POLICING - CITY CONTRACT POL - TRAINING - TRAVEL 186.70 OPCC - STAFFIING OFFICE COSTS CONTRACT SUP - TRAINING - TRAVEL (27.00) OPCC - STAFFING OFFICE COSTS CONTRACT SUP - TRAINING - TRAVEL (55.50) OPERATIONAL SUPPORT TO PROJECTS CONTRACT POL - TRAINING - TRAVEL (190.00) SUP - TRAINING - TRAVEL (190.00) PARTNERSHIPS HUB - PRECEPT CONTRACT POL - TRAINING - TRAVEL (94.50) SUP - TRAINING - TRAVEL (94.50) PROTECTING VULNERABLE PERSONS UNIT (PVP) CONTRACT POL - NDE TRAVEL (15.10) TRAINING SERVICES CONTRACT SUP - NORMAL DUTY EXPENSES - TRAVEL (248.50) SUP - TRAINING - TRAVEL (248.50) (876.90) 30-Sep-2020 CHIEF OFFICER TEAM CONTRACT POL - NDE TRAVEL (702.00) CRU / MASH CONTRACT SUP - NORMAL DUTY EXPENSES - TRAVEL 22.90 SCT - HAMBLETON RICHMOND CONTRACT POL - TRAINING - TRAVEL (197.80) (636.00) 30-Sep-2020 FORCE INTELLIGENCE UNIT CONTRACT POL - TRAINING - LODGING (265.00) CONTRACT POL - TRAINING - LODGING (265.00) 795.00 30-Sep-2020 DIGITAL FORENSICS UNIT CONTRACT SUP - TRAINING - LODGING 454.15 CONTRACT POL - NDE LODGINGS TRINITY PATHWAYS 250.00 893.63 30-Sep-2020 CITY & SELBY PROACTIVE TEAM - PRECEPT CONTRACT POL - NDE TRAVEL 22.10 SCT - HAMBLETON RICHMOND CONTRACT POL - NDE TRAVEL 871.53 PROTECTING VULNERABLE PERSONS UNIT 1,027.47 30-Sep-2020 (PVP) CONTRACT POL - TRAINING - LODGING 58.32 CONTRACT POL - TRAINING - LODGING 911.88 1,756.58 30-Sep-2020 NEIGHBOURHOOD POLICING SERVICE DESK CONTRACT POL - TRAINING - LODGING 79.16 OPERATIONAL & CONTINGENCY PLANNING CONTRACT POL - TRAINING - LODGING 655.72 CONTRACT POL - TRAINING - LODGING 875.88 CBS POWERTOOLS LTD 2,365.20 09-Sep-2020 OPERATIONAL & CONTINGENCY PLANNING QUOTATION SPECIALIST OPS MOE KIT 1,971.00 CENTRAL NORTHALLERTON DEVELOPMENT COMPANY LTD 17,160.00 30-Sep-2020 PROPERTY & FACILITIES CONTRACT RENTAL - CAR PARKING 14,300.00 CHARLES FELLOWS SUPPLIES LTD 589.20 02-Sep-2020 CUSTODY - SCARBOROUGH CONTRACT PRISONER CLOTHING 491.00 CITY OF YORK COUNCIL 636.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-CLIFTON MOOR POLICE OFFICE 636.00 1,048.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-WEST SIDE POLICE OFFICE, ACOMB, YORK 1,048.00 1,533.10 16-Sep-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-MASH - WEST OFFICES YORK 1,277.58 2,637.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-MILL HOUSE, NORTH STREET, YORK 2,637.00 10,314.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-CLIFTON MOOR PROSECUTION TEAM 10,314.00 24,064.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-AREA HQ, FULFORD ROAD, YORK 24,064.00 CLAD SAFETY 791.28 09-Sep-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 659.40 ICT - NETWORK & COMMUNICATIONS CLARA.NET LTD 3,040.37 23-Sep-2020 SUPPORT STA CONTRACT - ICT MAINTENANCE AND SUPPORT 2,533.64 COLLEGE OF POLICING LTD 3,830.00 02-Sep-2020 CORPORATE FUNDS (ChC CFO) DRM Exemption 10.2 C(i) POL - TRAINING - COURSE FEES 3,830.00 COMMUNITY COUNSELLING (NORTH ) LIMITED 13,680.00 02-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC-COMMUNITY COUNSELLING - PCC 13,680.00 CORONA ENERGY 7,185.79 09-Sep-2020 PROPERTY & FACILITIES CONTRACT PREMISES ENERGY - GAS ALVERTON COURT (HQ) NORTHALLERTON 487.05 PREMISES ENERGY - GAS-10 QUARRY BANK, MALTON 66.83 PREMISES ENERGY - GAS-107 ROAD, KNARESBOROUGH 60.13 PREMISES ENERGY - GAS-16 CROSBY ROAD NORTHALLERTON 65.14 PREMISES ENERGY - GAS-33 MARKET PLACE THIRSK 22.65 PREMISES ENERGY - GAS-48 BRIDGE ROAD, BISHOPTHORPE 30.96 PREMISES ENERGY - GAS-9 QUARRY BANK, MALTON 56.76 PREMISES ENERGY - GAS-AREA HQ, FULFORD ROAD, YORK 1,277.20 PREMISES ENERGY - GAS-CLIFTON MOOR POLICE OFFICE 48.86 PREMISES ENERGY - GAS-CLIFTON MOOR PROSECUTION TEAM 229.83 PREMISES ENERGY - GAS-CROSSHILLS POLICE STATION 63.89 PREMISES ENERGY - GAS-EASINGWOLD POLICE STATION POST 11096 128.31 PREMISES ENERGY - GAS-EASTFIELD POLICE OFFICE, SCARBOROUGH 107.56 PREMISES ENERGY - GAS-GRASSINGTON POLICE STATION (WOOD LANE) 47.28 PREMISES ENERGY - GAS-KNARESBOROUGH POLICE STATION 201.27 PREMISES ENERGY - GAS-LEYBURN POLICE STATION 42.47 PREMISES ENERGY - GAS-MALTON POLICE STATION 116.11 PREMISES ENERGY - GAS-NORTHALLERTON POLICE STATION 38.75 PREMISES ENERGY - GAS-PATELEY BRIDGE OFFICE 88.67 PREMISES ENERGY - GAS-PICKERING POLICE STATION 109.02 PREMISES ENERGY - GAS-RICHMOND POLICE STATION 282.88 PREMISES ENERGY - GAS-SCARBOROUGH POLICE STATION 974.89 PREMISES ENERGY - GAS-SELBY POLICE STATION 88.04 PREMISES ENERGY - GAS-SHERBURN-IN-ELMET POLICE OFFICE 34.43 PREMISES ENERGY - GAS-SKIPTON POLICE STATION 282.62 PREMISES ENERGY - GAS-STOKESLEY POLICE STATION 91.05 PREMISES ENERGY - GAS-TADCASTER POLICE STATION 291.36 PREMISES ENERGY - GAS-VALE HOUSE - THIRSK - YORK ROAD 567.40 PREMISES ENERGY - GAS-WEST AYTON POLICE HOUSE 53.17 PREMISES ENERGY - GAS-WEST SIDE POLICE OFFICE, ACOMB, YORK 45.75 PREMISES ENERGY - GAS-WHITBY POLICE STATION 150.24 PREMISES ENERGY - GAS-WHITLEY BRIDGE POLICE OFFICE 135.03 CORPORATE IT SYSTEMS LIMITED 19,799.64 16-Sep-2020 REVENUE DEVELOPMENT PROGRAMME CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT-2020 TRANSFORM PROJECT 16,499.70

CPOSA (1,024.67) 18-Sep-2020 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER OUTSIDE SCOPE SUBSCRIPTIONS - CC (1,024.67) CRAVEN DISTRICT COUNCIL 1,060.00 21-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-DUNHAZELS MAST, WIGGLESWORTH 1,060.00 2,295.00 21-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-SKIPTON POLICE STATION 2,295.00 7,000.00 02-Sep-2020 PROPERTY & FACILITIES LEASE PREMISES RENTAL & HIRE CHARGES-SKIPTON POLICE STATION 7,000.00 CW HEADDRESS LTD 17,080.56 09-Sep-2020 BALANCE SHEET - PCC QUOTATION STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 14,189.00 STORES QUOTATION UNIFORM - STANDARD CLOTHING & PPE 44.80 D HEWITT 768.00 30-Sep-2020 INSURANCE OUTSIDE SCOPE INSURANCE - PUBLIC LIABILITY - CC-NYP COUNSEL 640.00 D LAUGHTON 605.23 16-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 504.36 1,117.82 16-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 931.52 1,256.82 16-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 1,047.35 3,893.89 16-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 3,244.91 D STEDMAN-JONES 1,968.00 16-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE PROFESSIONAL FEES AND CHARGES (EXCLUDING LEGAL FEES) NEWBY WISKE POLICE HEADQUARTERS 1,640.00 DAVID HORN COMMUNICATIONS LTD 690.00 30-Sep-2020 CUSTODY - HARROGATE DRM EXCEPTION 10.2(b) CRIME OTHER EQUIPT 575.00 DTEC INTERNATIONAL LTD 526.50 02-Sep-2020 FIREARMS SUPPORT UNIT CONTRACT SPECIALIST OPS OTHER EQUIPT 438.75 529.80 02-Sep-2020 ROAD POLICING - COMMAND TEAM CONTRACT SPECIALIST OPS OTHER EQUIPT 441.50

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT SPECIALIST OPS OTHER EQUIPT 441.50 5,223.00 09-Sep-2020 ROAD POLICING - HARROGATE & CRAVEN CONTRACT SPECIALIST OPS OTHER EQUIPT 4,342.50 ROAD POLICING - YORK & SELBY CONTRACT SPECIALIST OPS OTHER EQUIPT 10.00 DVLA SWANSEA 10,000.00 09-Sep-2020 VEHICLE TRANSPORT SERVICES ROAD FUND LICENCES 10,000.00 ICT - NETWORK & COMMUNICATIONS E RECYCLING LTD T/A EURO RECYCLING 2,400.00 30-Sep-2020 SUPPORT CONTRACT ICT - ASSET DISPOSAL 2,000.00 5,400.00 30-Sep-2020 BUSINESS ADMIN MANAGEMENT CONTRACT CONFIDENTIAL WASTE DISPOSAL 4,500.00 ECCO SAFETY GROUP UK LTD 910.78 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 758.98 1,855.92 02-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 1,546.60 EDENRED 3,784.00 23-Sep-2020 HUMAN RESOURCES SMT QUOTATION EMPLOYMENT RELATED COSTS 3,784.00 ICT - NETWORK & COMMUNICATIONS EE LIMITED 1,816.20 23-Sep-2020 SUPPORT CONTRACT MOBILE TELEPHONE - CHARGES 1,513.50 ICT - NETWORK & COMMUNICATIONS 1,823.70 23-Sep-2020 SUPPORT CONTRACT MOBILE TELEPHONE - CHARGES 1,519.75 ELECTED TECHNOLOGIES LTD 2,376.00 23-Sep-2020 OPCC - PREMISES AND OFFICE ACTIVITIES DRM EXCEPTION 10.2(a) CONTRACT - ICT MAINTENANCE AND SUPPORT 1,980.00 ENDURA LTD 924.00 23-Sep-2020 NEIGHBOURHOOD POLICING - CITY CONTRACT UNIFORM - SPECIALIST 110.00 NEIGHBOURHOOD POLICING - HARROGATE CONTRACT UNIFORM - SPECIALIST 55.00 NEIGHBOURHOOD POLICING - SCARBOROUGH & RYEDALE CONTRACT UNIFORM - SPECIALIST 110.00 RESPONSE - CITY CONTRACT UNIFORM - SPECIALIST 55.00 RESPONSE - SCARBOROUGH & RYEDALE CONTRACT UNIFORM - SPECIALIST 165.00 SCARBOROUGH & RYEDALE PROACTIVE TEAM - PRECEPT CONTRACT UNIFORM - SPECIALIST 27.50 TRAINING SERVICES CONTRACT UNIFORM - SPECIALIST 247.50 ENTERPRISE RENT-A-CAR UK LTD 549.37 16-Sep-2020 CUSTODY - SCARBOROUGH CONTRACT VEHICLE HIRE & LEASE 368.43 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE HIRE & LEASE-OPERATION WOOLSACK 2018 54.58 RESPONSE - CITY CONTRACT VEHICLE HIRE & LEASE 34.79 728.82 09-Sep-2020 DIGITAL FORENSICS UNIT CONTRACT VEHICLE HIRE & LEASE 110.10 PARTNERSHIPS HUB CONTRACT VEHICLE HIRE & LEASE 34.24

RESPONSE - HAMBLETON & CONTRACT VEHICLE HIRE & LEASE 179.23 RESPONSE - SCARBOROUGH & RYEDALE CONTRACT VEHICLE HIRE & LEASE 74.68 YORK CONTROL ROOM CONTRACT VEHICLE HIRE & LEASE 209.09 1,242.53 30-Sep-2020 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE HIRE & LEASE-OPERATION BLACKFISH 655.48 REVENUE DEVELOPMENT PROGRAMME CONTRACT VEHICLE HIRE & LEASE-NATIONAL FORCE SPECIALIST CYBERCRIME 379.96 1,392.92 30-Sep-2020 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE HIRE & LEASE 171.35 VEHICLE HIRE & LEASE-OPERATION BARN 89.60 VEHICLE HIRE & LEASE-OPERATION BOBCAT 47.26 NEIGHBOURHOOD POLICING - CRAVEN CONTRACT VEHICLE HIRE & LEASE 151.84 RESPONSE - CITY CONTRACT VEHICLE HIRE & LEASE 33.49 RESPONSE - SCARBOROUGH & RYEDALE CONTRACT VEHICLE HIRE & LEASE 336.21 RESPONSE - SELBY CONTRACT VEHICLE HIRE & LEASE 251.42 CONTRACT VEHICLE HIRE & LEASE 79.60 1,802.18 09-Sep-2020 CYBER CRIME CONTRACT VEHICLE HIRE & LEASE 379.96 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE HIRE & LEASE-OPERATION BLACKFISH 655.48 CONTRACT VEHICLE HIRE & LEASE 466.38 2,232.70 16-Sep-2020 CONTRACT VEHICLE HIRE & LEASE 1,860.60 EURO CAR PARTS LIMITED 4,319.88 02-Sep-2020 VEHICLE TRANSPORT SERVICES WORKSHOP TOOLS AND EQUIPMENT 3,599.90 EUROTECH THIRSK LTD 538.44 16-Sep-2020 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 448.70 EVANS HALSHAW 531.98 02-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 443.32 FORENSIC FOOTPRINTS LTD 627.00 09-Sep-2020 DIGITAL FORENSICS UNIT CONTRACT EVIDENCE - FORENSIC SCIENCE-OUTSOURCING COUNTY 627.00 30-Sep-2020 DIGITAL FORENSICS UNIT CONTRACT EVIDENCE - FORENSIC SCIENCE-OUTSOURCING SCARBOROUGH & RYEDALE 627.00 FOUNDATION 54,808.20 16-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC-HULL LINCOLNSHIRE AND 54,808.20 COMMUNITY REHABILITATION COMPANY GALLAGHER BASSETT INTERNATIONAL LTD 2,885.00 09-Sep-2020 BALANCE SHEET - PCC CONTRACT PROVISION - MOTOR THIRD PARTY - PCC NY-CLAIMANT SOLICITORS & COSTS 660.00 PROVISION - MOTOR THIRD PARTY - PCC NY-DAMAGES 2,225.00 GMK LTD 7,068.00 02-Sep-2020 TRAINING - FIREARMS CONTRACT SPECIALIST OPS FIREARMS 5,890.00 GOODYEAR TYRES UK LIMITED (2,147.00) 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES (1,789.17) (1,128.84) 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES (940.70) (816.00) 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES (680.00) (597.31) 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES (497.76) (534.05) 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES (445.04) (529.86) 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES (441.55) (503.16) 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES (419.30) 529.86 30-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 441.55 682.56 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 568.80 739.68 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 616.40 765.48 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 637.90 949.44 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 791.20 1,144.80 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 954.00 1,296.00 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 1,080.00 1,383.31 30-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 1,152.76 1,425.60 16-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 1,188.00 1,587.24 16-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 1,322.70 1,620.00 02-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 1,350.00 1,961.76 16-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 1,634.80 GRESHAM OFFICE FURNITURE LTD 534.84 16-Sep-2020 OCCUPATIONAL HEALTH WELFARE & SAFETY CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-AREA HQ, FULFORD ROAD, YORK 445.70 597.60 16-Sep-2020 SAFETY CAMERA VAN CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-CLIFTON MOOR PROSECUTION TEAM 498.00 800.28 16-Sep-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - REACTIVE-ALVERTON COURT (HQ) NORTHALLERTON 666.90 1,067.04 30-Sep-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS- POLICE STATION (NEW) 889.20 1,070.28 16-Sep-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS ALVERTON COURT (HQ) NORTHALLERTON 891.90 1,560.00 16-Sep-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-YORK CONTROL ROOM 1,300.00 1,948.08 16-Sep-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-SCARBOROUGH POLICE STATION 1,623.40 2,145.60 16-Sep-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-WEST SIDE POLICE OFFICE, ACOMB, YORK 1,788.00 3,360.00 16-Sep-2020 PROPERTY & FACILITIES CONTRACT OFFICE FURNITURE, LOCKERS & FITTINGS-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 2,800.00 15,540.00 14-Sep-2020 DIGITAL FORENSICS UNIT CONTRACT DIGITAL FORENSIC LICENSES 15,540.00 COUNCIL (73,398.65) 08-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-NEWBY WISKE POLICE HEADQUARTERS (73,398.65) 649.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-EASINGWOLD POLICE STATION POST 11096 649.00 674.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-STOKESLEY POLICE STATION 674.00 743.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES ALVERTON COURT (HQ) NORTHALLERTON 743.00 INVESTIGATION HUB - HAMBLETON 758.00 09-Sep-2020 RICHMOND CONTRACT CCTV - CHARGES FOR MONITORING SERVICES 631.67 1,137.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES- POLICE HOUSE 1,137.00 INVESTIGATION HUB - HAMBLETON 1,216.98 02-Sep-2020 RICHMOND CONTRACT CCTV - CHARGES FOR MONITORING SERVICES 1,014.16 3,174.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-NORTHALLERTON POLICE STATION 3,174.00 3,994.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-VALE HOUSE - THIRSK - YORK ROAD 3,994.00 16,128.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-NEWBY WISKE POLICE HEADQUARTERS 16,128.00 25,344.00 01-Sep-2020 REVENUE DEVELOPMENT PROGRAMME OUTSIDE SCOPE RATES ALVERTON COURT 25,344.00 HARROGATE BOROUGH COUNCIL 549.00 01-Sep-2020 COMMISSIONED SERVICES OUTSIDE SCOPE RATES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 549.00 593.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-PATELEY BRIDGE OFFICE 593.00 686.00 01-Sep-2020 OPCC - PREMISES AND OFFICE ACTIVITIES OUTSIDE SCOPE RATES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 686.00 1,472.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-KNARESBOROUGH POLICE STATION 1,472.00 23,168.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 23,168.00 ICT - NETWORK & COMMUNICATIONS HAYS SPECIALIST RECRUITMENT LTD 900.00 30-Sep-2020 SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 1,500.00 ICT - NETWORK & COMMUNICATIONS 1,125.00 30-Sep-2020 SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 1,875.00 HEALTHWORK 3,024.00 16-Sep-2020 HR PROFESSIONAL SUPPORT UNIT CONTRACT STAFF RELATED MEDICAL RETAINING FEES 2,520.00 6,240.00 09-Sep-2020 HR PROFESSIONAL SUPPORT UNIT CONTRACT STAFF RELATED MEDICAL RETAINING FEES 5,200.00 HM REVENUE & CUSTOMS ONLY 5,744.78 01-Sep-2020 BALANCE SHEET CC INLAND REVENUE - NIC CONTROL 5,744.78 720.00 30-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CASH HELD PENDING TRIAL 720.00 HMCTS 1,000.00 30-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CONFISCATED DRUGS MONIES 1,000.00 1,356.00 01-Sep-2020 INSURANCE OUTSIDE SCOPE INSURANCE - OTHER - CC-NYP DISBURSEMENTS (EG EXPERTS) 1,356.00 18-Sep-2020 INSURANCE OUTSIDE SCOPE INSURANCE - OTHER - CC-NYP DISBURSEMENTS (EG EXPERTS) 1,356.00 25-Sep-2020 INSURANCE OUTSIDE SCOPE INSURANCE - OTHER - CC-NYP DISBURSEMENTS (EG EXPERTS) 1,356.00 1,511.00 11-Sep-2020 INSURANCE OUTSIDE SCOPE INSURANCE - OTHER - CC-NYP DISBURSEMENTS (EG EXPERTS) 1,511.00 HOME OFFICE 1,322.26 09-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CONFISCATED DRUGS MONIES 1,322.26 1,493.41 09-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CONFISCATED DRUGS MONIES 1,493.41 2,307.86 09-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CONFISCATED DRUGS MONIES 2,307.86 17,000.63 23-Sep-2020 BALANCE SHEET CC OUTSIDE SCOPE CONFISCATED DRUGS MONIES 17,000.63 ICT - NETWORK & COMMUNICATIONS 1,069,200.08 09-Sep-2020 SUPPORT OUTSIDE SCOPE CHARGES FOR NATIONAL ICT SYSTEMS 792,639.22 SECONDMENTS - EXTERNAL - OUTWARD OUTSIDE SCOPE CHARGES FOR NATIONAL ICT SYSTEMS REGIONAL FORENSIC SERVICES 120,712.90 I SKELT 2,116.20 09-Sep-2020 INSURANCE OUTSIDE SCOPE INSURANCE - JUDICIAL REVIEW CC-NYP COUNSEL 1,763.50 IMPALA ESTATES LTD 4,504.69 23-Sep-2020 COMMISSIONED SERVICES CONTRACT PREMISES RENTAL & HIRE CHARGES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 4,504.69 5,505.75 23-Sep-2020 OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT PREMISES RENTAL & HIRE CHARGES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 5,505.75 INITIAL MEDICAL SERVICES LTD 1,056.74 09-Sep-2020 BUSINESS ADMIN MANAGEMENT CONTRACT CONTRACT - MEDICAL ALVERTON COURT (HQ) NORTHALLERTON 72.91 CONTRACT - MEDICAL-AREA HQ, FULFORD ROAD, YORK 253.03 CONTRACT - MEDICAL-CUSTODY SUITE - FULFORD ROAD 73.95 CONTRACT - MEDICAL-CUSTODY SUITE - HARROGATE 55.18 CONTRACT - MEDICAL-CUSTODY SUITE - SCARBOROUGH 249.97 CONTRACT - MEDICAL-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 136.89 CONTRACT - MEDICAL-MALTON POLICE STATION 13.79 CONTRACT - MEDICAL-SCARBOROUGH POLICE STATION 24.92 ICT - NETWORK & COMMUNICATIONS INSIGHT DIRECT (UK) LTD (1,472.83) 09-Sep-2020 SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL) (1,227.36) ICT - NETWORK & COMMUNICATIONS 535.86 16-Sep-2020 SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL) 446.55 ICT - NETWORK & COMMUNICATIONS 806.70 09-Sep-2020 SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL) 672.25 ICT - NETWORK & COMMUNICATIONS 883.74 16-Sep-2020 SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL) 736.45 ICT - NETWORK & COMMUNICATIONS 1,106.70 09-Sep-2020 SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL) 922.25 1,161.46 23-Sep-2020 OCCUPATIONAL HEALTH WELFARE & SAFETY CONTRACT OCC HEALTH EQUIPT COSTS 967.88 ICT - NETWORK & COMMUNICATIONS 6,854.22 30-Sep-2020 SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL) 5,711.85 ICT - NETWORK & COMMUNICATIONS 12,025.20 16-Sep-2020 SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL) 10,021.00 26,101.20 16-Sep-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-DISG - COMPUTERS AND OTHER IT EQUIP 16,965.78 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT EQUIP COMPUTER (NON CAPITAL)-OPERATION UPLIFT 4,785.22 INSIGHT HEALTHCARE LTD 4,668.00 30-Sep-2020 OCCUPATIONAL HEALTH WELFARE & SAFETY CONTRACT STAFF RELATED MEDICAL RETAINING FEES 3,890.00 INTERSERVE CONSTRUCTION LTD 576.00 16-Sep-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-SOLBERGE HALL KENNELS - DILAPADATION WORK 480.00 1,941.11 23-Sep-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-ATHENA HOUSE TRAINING FACILITY 3,235.18 2,359.47 23-Sep-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - REACTIVE-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 1,966.23 2,359.48 23-Sep-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - REACTIVE-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 1,966.23 1,000.00 09-Sep-2020 BALANCE SHEET CC PROVISIONS - PUBLIC LIABILITY - CC-DAMAGES 1,000.00 J TOMLINSON LTD 19,955.23 23-Sep-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - REACTIVE-AREA HQ, FULFORD ROAD, YORK 551.98 REPAIRS & MAINTENANCE - REACTIVE-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 16,077.38 29,811.90 16-Sep-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - PLANNED-107 BOROUGHBRIDGE ROAD, 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 11096 353.90 REPAIRS & MAINTENANCE - PLANNED-EASTFIELD POLICE OFFICE, SCARBOROUGH 387.54 REPAIRS & MAINTENANCE - PLANNED- 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 29,827.90 02-Sep-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - PLANNED-107 BOROUGHBRIDGE ROAD, 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-CATTERICK GARRISON 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 11096 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 LPO - CRAVEN LODGE, 37 VICTORIA AVE 13.33 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-RIPON 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 - 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REACTIVE-ALVERTON COURT (HQ) NORTHALLERTON 13,816.90 REPAIRS & MAINTENANCE - REACTIVE-AREA HQ, FULFORD ROAD, YORK 4,114.97 REPAIRS & MAINTENANCE - REACTIVE-BEACON HILL MAST, RICHMOND (HURGILL RD) 192.44 REPAIRS & MAINTENANCE - REACTIVE-CATTERICK GARRISON POLICE OFFICE 52.61 REPAIRS & MAINTENANCE - REACTIVE-CLIFTON MOOR PROSECUTION TEAM 438.00 REPAIRS & MAINTENANCE - REACTIVE-CROSSHILLS POLICE STATION 514.84 REPAIRS & MAINTENANCE - REACTIVE-EASTFIELD POLICE OFFICE, SCARBOROUGH 378.56 REPAIRS & MAINTENANCE - REACTIVE-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 5,628.08 REPAIRS & MAINTENANCE - REACTIVE-INGLETON LAP STATION 445.82 REPAIRS & MAINTENANCE - REACTIVE-KNARESBOROUGH POLICE STATION 228.46 REPAIRS & MAINTENANCE - REACTIVE-LEYBURN POLICE STATION 99.00 REPAIRS & MAINTENANCE - REACTIVE-MALTON POLICE STATION 351.10 REPAIRS & MAINTENANCE - REACTIVE-SCARBOROUGH POLICE STATION 1,266.16 REPAIRS & MAINTENANCE - REACTIVE-SELBY POLICE STATION 356.87 REPAIRS & MAINTENANCE - REACTIVE-SELBY PS - 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ELECTRIC-EASTFIELD POLICE OFFICE, SCARBOROUGH 380.97 PREMISES ENERGY - ELECTRIC-GRASSINGTON POLICE STATION (WOOD LANE) 104.24 PREMISES ENERGY - ELECTRIC-INGLETON LAP STATION 91.92 PREMISES ENERGY - ELECTRIC-LEYBURN POLICE STATION 263.87 PREMISES ENERGY - ELECTRIC-MALTON POLICE STATION 635.52 PREMISES ENERGY - ELECTRIC-NEWBY WISKE POLICE HEADQUARTERS 8.30 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 1 THE PADDOCK 8.19 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 2 THE PADDOCK 8.19 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 3 THE PADDOCK 8.19 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 4 THE PADDOCK 8.19 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 5 THE PADDOCK 14.16 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 6 THE PADDOCK 8.19 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, 7 THE PADDOCK (THE FLATS) 9.53 PREMISES ENERGY - ELECTRIC-NEWBY WISKE, THE LODGE 8.30 PREMISES ENERGY - ELECTRIC-PATELEY BRIDGE OFFICE 137.75 PREMISES ENERGY - ELECTRIC-PICKERING POLICE STATION 137.57 PREMISES ENERGY - ELECTRIC-POLICE HOUSE BOBBIES BANK WHITBY 13.12 PREMISES ENERGY - 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ELECTRIC-BEACON HILL MAST, RICHMOND (HURGILL RD) 318.54 PREMISES ENERGY - ELECTRIC-CLIFTON MOOR PROSECUTION TEAM 1,274.62 PREMISES ENERGY - ELECTRIC-COLD KIRBY MAST (CLEVE DYKE) 195.90 PREMISES ENERGY - ELECTRIC-EASINGWOLD POLICE STATION POST 11096 450.01 PREMISES ENERGY - ELECTRIC-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 18,123.17 PREMISES ENERGY - ELECTRIC-KNARESBOROUGH POLICE STATION 831.58 PREMISES ENERGY - ELECTRIC-NEWBY WISKE POLICE HEADQUARTERS 895.81 PREMISES ENERGY - ELECTRIC-NORTHALLERTON POLICE STATION 119.53 PREMISES ENERGY - ELECTRIC-RAVENSCAR MAST 354.30 PREMISES ENERGY - ELECTRIC-RICHMOND POLICE STATION 722.20 PREMISES ENERGY - ELECTRIC-SCARBOROUGH POLICE STATION 4,456.97 PREMISES ENERGY - ELECTRIC-SELBY POLICE STATION 225.94 PREMISES ENERGY - ELECTRIC-SKIPTON POLICE STATION 955.00 PREMISES ENERGY - ELECTRIC-TADCASTER POLICE STATION 1,635.96 PREMISES ENERGY - ELECTRIC-VALE HOUSE - THIRSK - YORK ROAD 2,336.04 66,380.70 09-Sep-2020 PROPERTY & FACILITIES CONTRACT PREMISES ENERGY - 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PHH VEHICLE MANAGEMENT SERVICES D/D 585.78 16-Sep-2020 CONTRACT VEHICLE FUEL 488.16 620.88 30-Sep-2020 CONTRACT VEHICLE FUEL 517.40 758.88 23-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE FUEL 18.00 CONTRACT VEHICLE FUEL 614.40 4,921.54 16-Sep-2020 CHIEF OFFICER TEAM CONTRACT VEHICLE FUEL 40.18 VEHICLE FUEL-DEPUTY CHIEF CONSTABLE 47.40 COMMUNITY SAFETY LIAISON CONTRACT VEHICLE FUEL 34.21 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 41.63 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 546.83 FORCE CONTROL ROOM MANAGEMENT CONTRACT VEHICLE FUEL 35.87 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 111.08 CONTRACT VEHICLE FUEL 103.40 INTELLIGENCE - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 32.61 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 50.64 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 202.85

LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 111.48 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 97.15 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 32.30 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 115.45 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 50.32 MAJOR CRIME UNIT CONTRACT VEHICLE FUEL 60.40 OPERATIONAL SUPPORT TO PROJECTS CONTRACT VEHICLE FUEL 47.01 OSU CONTRACT VEHICLE FUEL 392.42 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 143.65

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 140.57 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 101.74 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 108.72 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 24.23 SCT - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 19.82 SCT - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 43.69 TRAINING SERVICES CONTRACT VEHICLE FUEL 76.98 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 1,226.31 CONTRACT VEHICLE FUEL 62.38 5,433.01 02-Sep-2020 AUTOMATIC NUMBER PLATE RECOGNITION CONTRACT VEHICLE FUEL 1.00 CHIEF OFFICER TEAM CONTRACT VEHICLE FUEL 109.81 VEHICLE FUEL-DEPUTY CHIEF CONSTABLE 45.06 DIGITAL FORENSICS UNIT CONTRACT VEHICLE FUEL 1.00 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 1.00 FIREARMS LICENSING CONTRACT VEHICLE FUEL 1.00 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 607.33 FORCE CONTROL ROOM MANAGEMENT CONTRACT VEHICLE FUEL 30.94 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 59.31 CONTRACT VEHICLE FUEL 79.69 INTELLIGENCE - CRAVEN CONTRACT VEHICLE FUEL 34.33 INTELLIGENCE - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 32.75 INTELLIGENCE - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 39.83 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 32.31 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 255.74

LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 176.34 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 4.00 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 45.35 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 57.47 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 57.97 MAJOR CRIME UNIT CONTRACT VEHICLE FUEL 47.48 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE FUEL 56.00 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 57.90 OPERATIONAL SUPPORT TO PROJECTS CONTRACT VEHICLE FUEL 41.73 OSU CONTRACT VEHICLE FUEL 518.00 PROFESSIONAL STANDARDS MANAGEMENT CONTRACT VEHICLE FUEL 29.19 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 118.38

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 136.51 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 126.39 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 110.83 SCT - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 1.00 SCT - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 190.80 TRAINING - FIREARMS CONTRACT VEHICLE FUEL 1.00 TRAINING SERVICES CONTRACT VEHICLE FUEL 1.00 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 1,416.19 CONTRACT VEHICLE FUEL 3.00 6,221.68 30-Sep-2020 AUTOMATIC NUMBER PLATE RECOGNITION CONTRACT VEHICLE FUEL 1.00 CHIEF OFFICER TEAM CONTRACT VEHICLE FUEL 39.17 VEHICLE FUEL ACC (LOCAL POLICING) 47.97 VEHICLE FUEL-DEPUTY CHIEF CONSTABLE 48.19 COMMUNITY SAFETY LIAISON CONTRACT VEHICLE FUEL 24.10 CRIME SMT CONTRACT VEHICLE FUEL 40.77 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 84.59 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 463.11 FORCE CONTROL ROOM MANAGEMENT CONTRACT VEHICLE FUEL 33.38 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 62.99 CONTRACT VEHICLE FUEL 1.00 INTELLIGENCE - CRAVEN CONTRACT VEHICLE FUEL 1.00 INTELLIGENCE - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 34.74 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 24.34 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 308.39

LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 185.36 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 4.00 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 8.00 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 278.22 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 130.58 MAJOR CRIME UNIT CONTRACT VEHICLE FUEL 147.62 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE FUEL 66.91 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 65.85 OPERATIONAL SUPPORT TO PROJECTS CONTRACT VEHICLE FUEL 62.50 OSU CONTRACT VEHICLE FUEL 529.57 PROFESSIONAL STANDARDS MANAGEMENT CONTRACT VEHICLE FUEL 59.46 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 27.33

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 232.45 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 170.69 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 140.80 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 41.41 SCT - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 20.92 SCT - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 92.05 TRAINING - FIREARMS CONTRACT VEHICLE FUEL 27.54 TRAINING SERVICES CONTRACT VEHICLE FUEL 163.45 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 1,513.40 CONTRACT VEHICLE FUEL 2.00 6,395.90 09-Sep-2020 AUTOMATIC NUMBER PLATE RECOGNITION CONTRACT VEHICLE FUEL 66.67 CHIEF OFFICER TEAM CONTRACT VEHICLE FUEL 1.00 VEHICLE FUEL ACC (LOCAL POLICING) 99.17 VEHICLE FUEL ACC (SPECIALIST OPERATIONS) 1.00 COMMUNITY SAFETY LIAISON CONTRACT VEHICLE FUEL 92.11 CRIME SMT CONTRACT VEHICLE FUEL 1.00 DIGITAL FORENSICS UNIT CONTRACT VEHICLE FUEL 1.00 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 65.86 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 685.85 FORCE CONTROL ROOM MANAGEMENT CONTRACT VEHICLE FUEL 3.00 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 89.92 INTELLIGENCE - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 1.00 INTELLIGENCE - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 66.03 INTELLIGENCE COMMAND & SUPPORT CONTRACT VEHICLE FUEL 39.12 INVESTIGATION HUB - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 27.38 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 52.14 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 273.08

LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 126.66 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 7.00 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 114.47 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 259.41 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 41.29 MAJOR CRIME UNIT CONTRACT VEHICLE FUEL 91.82 MAJOR FRAUD INVESTIGATION UNIT CONTRACT VEHICLE FUEL 2.00 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE FUEL 61.90 OPERATIONAL SUPPORT TO PROJECTS CONTRACT VEHICLE FUEL 1.00 OSU CONTRACT VEHICLE FUEL 688.10 PROFESSIONAL STANDARDS INTEGRITY UNIT CONTRACT VEHICLE FUEL 34.17 PROFESSIONAL STANDARDS MANAGEMENT CONTRACT VEHICLE FUEL 28.00 PROPERTY & FACILITIES CONTRACT VEHICLE FUEL 1.00 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 116.88

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 142.20 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 148.38 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 176.91 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 54.39 SCT - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 25.00 SCT - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 162.79 TRAINING - FIREARMS CONTRACT VEHICLE FUEL 30.88 TRAINING SERVICES CONTRACT VEHICLE FUEL 52.50 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 1,396.94 CONTRACT VEHICLE FUEL 1.00 6,685.15 23-Sep-2020 AUTOMATIC NUMBER PLATE RECOGNITION CONTRACT VEHICLE FUEL 69.16 CHIEF OFFICER TEAM CONTRACT VEHICLE FUEL 35.18 VEHICLE FUEL ACC (SPECIALIST OPERATIONS) 33.99 VEHICLE FUEL-DEPUTY CHIEF CONSTABLE 94.88 DIGITAL FORENSICS UNIT CONTRACT VEHICLE FUEL 59.91 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 42.46 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 814.46 FORCE CONTROL ROOM MANAGEMENT CONTRACT VEHICLE FUEL 30.29 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 83.77 CONTRACT VEHICLE FUEL 38.63 INTELLIGENCE - CITY CONTRACT VEHICLE FUEL 25.09 INTELLIGENCE - CRAVEN CONTRACT VEHICLE FUEL 34.33 INTELLIGENCE COMMAND & SUPPORT CONTRACT VEHICLE FUEL 1.00 INVESTIGATION HUB - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 66.32 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 26.23 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 165.65

LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 69.52 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 42.20 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 217.34 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 155.62 MAJOR FRAUD INVESTIGATION UNIT CONTRACT VEHICLE FUEL 35.26 MAJOR INVESTIGATION TEAM CONTRACT VEHICLE FUEL 29.96 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 2.00 OPERATIONAL SUPPORT TO PROJECTS CONTRACT VEHICLE FUEL 20.19 OSU CONTRACT VEHICLE FUEL 673.85 PROFESSIONAL STANDARDS INTEGRITY UNIT CONTRACT VEHICLE FUEL 1.00 PROFESSIONAL STANDARDS MANAGEMENT CONTRACT VEHICLE FUEL 34.90

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 235.82 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 311.39 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 161.92 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 46.81 SCT - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 187.71 TRAINING - FIREARMS CONTRACT VEHICLE FUEL 24.68 TRAINING SERVICES CONTRACT VEHICLE FUEL 83.58 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 1,613.97 CONTRACT VEHICLE FUEL 2.00 17,015.08 16-Sep-2020 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 432.32 EMERGENCY PLANNING CONTRACT VEHICLE FUEL 55.50 FIREARMS LICENSING CONTRACT VEHICLE FUEL 113.87 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 395.67 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 34.99 INVESTIGATION HUB - CITY & SELBY CONTRACT VEHICLE FUEL 106.84 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 37.82 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 1,297.63 LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 736.96 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 2,312.29 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 1,322.49 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2,155.01 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 1,025.03 MAJOR INCIDENTS - FUNDED CONTRACT VEHICLE FUEL-OPERATION HALO 391.80 OSU CONTRACT VEHICLE FUEL 459.87 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 827.06 ROAD POLICING - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 493.94

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 51.63 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 419.80 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 212.73 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 619.34 SECONDMENTS - EXTERNAL - OUTWARD CONTRACT VEHICLE FUEL REGIONAL FORENSIC SERVICES 362.07 STORES CONTRACT VEHICLE FUEL 52.90 TRAINING SERVICES CONTRACT VEHICLE FUEL 155.32 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 106.32 18,112.90 09-Sep-2020 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 290.83 FIREARMS LICENSING CONTRACT VEHICLE FUEL 155.85 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 544.41 ICT - MANAGEMENT CONTRACT VEHICLE FUEL 47.12 INVESTIGATION HUB - CITY & SELBY CONTRACT VEHICLE FUEL 173.42 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 73.53 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 1,356.32

LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 716.46 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 2,327.41 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 1,634.97 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2,045.11 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 1,413.30 MAJOR INCIDENTS - FUNDED CONTRACT VEHICLE FUEL-OPERATION HALO 396.26 OSU CONTRACT VEHICLE FUEL 768.53 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 387.42 ROAD POLICING - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 538.63

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 1.80 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 490.16 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 339.09 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 613.26 SECONDMENTS - EXTERNAL - OUTWARD CONTRACT VEHICLE FUEL REGIONAL FORENSIC SERVICES 147.90 STORES CONTRACT VEHICLE FUEL 60.68 TRAINING SERVICES CONTRACT VEHICLE FUEL 453.25 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 118.37 19,690.09 30-Sep-2020 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 456.87 FIREARMS LICENSING CONTRACT VEHICLE FUEL 143.58 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 915.21 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 27.65 ICT - MANAGEMENT CONTRACT VEHICLE FUEL 29.29 INVESTIGATION HUB - CITY & SELBY CONTRACT VEHICLE FUEL 127.44 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 69.42 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 1,271.26

LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 600.47 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 2,645.09 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 1,457.32 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2,107.67 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 1,114.58 MAJOR INCIDENTS - FUNDED CONTRACT VEHICLE FUEL-OPERATION HALO 393.48 OPERATIONAL & CONTINGENCY PLANNING CONTRACT VEHICLE FUEL 0.90 OSU CONTRACT VEHICLE FUEL 487.64 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 1,034.11 ROAD POLICING - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 746.22

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 37.04 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 570.07 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 416.35 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 721.05 SECONDMENTS - EXTERNAL - OUTWARD CONTRACT VEHICLE FUEL REGIONAL FORENSIC SERVICES 267.75 STORES CONTRACT VEHICLE FUEL 105.36 TRAINING SERVICES CONTRACT VEHICLE FUEL 479.24 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 183.32 19,853.05 02-Sep-2020 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 499.88 EMERGENCY PLANNING CONTRACT VEHICLE FUEL 0.90 FIREARMS LICENSING CONTRACT VEHICLE FUEL 167.83 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 831.84 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 50.43 ICT - MANAGEMENT CONTRACT VEHICLE FUEL 114.29 INVESTIGATION HUB - CITY & SELBY CONTRACT VEHICLE FUEL 163.82 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 40.11 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 1,397.35

LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 797.65 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 2,510.69 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 1,581.34 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2,047.27 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 1,267.20 MAJOR INCIDENTS - FUNDED CONTRACT VEHICLE FUEL-OPERATION HALO 356.92 OSU CONTRACT VEHICLE FUEL 967.82 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 611.85 ROAD POLICING - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 514.92

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 16.72 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 376.13 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 601.32 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 696.06 SECONDMENTS - EXTERNAL - OUTWARD CONTRACT VEHICLE FUEL REGIONAL FORENSIC SERVICES 287.52 STORES CONTRACT VEHICLE FUEL 57.50 TRAINING SERVICES CONTRACT VEHICLE FUEL 503.34 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 83.42 20,598.54 23-Sep-2020 DOG HANDLERS & KENNEL CONTRACT VEHICLE FUEL 488.20 FIREARMS LICENSING CONTRACT VEHICLE FUEL 192.88 FIREARMS SUPPORT UNIT CONTRACT VEHICLE FUEL 848.57 FORENSIC COLLISION INVESTIGATION CONTRACT VEHICLE FUEL 51.49 ICT - MANAGEMENT CONTRACT VEHICLE FUEL 110.67 INVESTIGATION HUB - CITY & SELBY CONTRACT VEHICLE FUEL 158.71 INVESTIGATION HUB - SCARBOROUGH CONTRACT VEHICLE FUEL 70.87 LOCAL POLICING COMMAND TEAM - CITY CONTRACT VEHICLE FUEL 1,164.82

LOCAL POLICING COMMAND TEAM - CRAVEN CONTRACT VEHICLE FUEL 695.00 LOCAL POLICING COMMAND TEAM - HAMBLETON RICHMOND CONTRACT VEHICLE FUEL 2,883.72 LOCAL POLICING COMMAND TEAM - HARROGATE CONTRACT VEHICLE FUEL 1,596.74 LOCAL POLICING COMMAND TEAM - SCARBOROUGH RYEDALE CONTRACT VEHICLE FUEL 2,163.89 LOCAL POLICING COMMAND TEAM - SELBY CONTRACT VEHICLE FUEL 1,315.93 MAJOR INCIDENTS - FUNDED CONTRACT VEHICLE FUEL-OPERATION HALO 228.96 OSU CONTRACT VEHICLE FUEL 956.09 ROAD POLICING - HAMBLETON & RICHMONDSHIRE CONTRACT VEHICLE FUEL 1,061.96 ROAD POLICING - HARROGATE & CRAVEN CONTRACT VEHICLE FUEL 541.28

ROAD POLICING - SCARBOROUGH & RYEDALE CONTRACT VEHICLE FUEL 93.63 ROAD POLICING - YORK & SELBY CONTRACT VEHICLE FUEL 639.17 RURAL POLICING TASK FORCE CONTRACT VEHICLE FUEL 439.54 SAFETY CAMERA VAN CONTRACT VEHICLE FUEL-SAFETY CAMERA VAN 714.78 SECONDMENTS - EXTERNAL - OUTWARD CONTRACT VEHICLE FUEL REGIONAL FORENSIC SERVICES 172.31 STORES CONTRACT VEHICLE FUEL 102.20 TRAINING SERVICES CONTRACT VEHICLE FUEL 349.89 VEHICLE TRANSPORT SERVICES CONTRACT VEHICLE FUEL 124.20 ICT - NETWORK & COMMUNICATIONS PHOENIX SOFTWARE LTD 563.76 02-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT LICENCES 469.80 ICT - NETWORK & COMMUNICATIONS 751.68 02-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT LICENCES 626.40 PHS GROUP LTD 2,469.01 16-Sep-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - PLANNED-AREA HQ, FULFORD ROAD, YORK 364.00 REPAIRS & MAINTENANCE - PLANNED-CLIFTON MOOR POLICE OFFICE 54.60 REPAIRS & MAINTENANCE - PLANNED-CROSSHILLS POLICE STATION 18.20 REPAIRS & MAINTENANCE - PLANNED-GRASSINGTON POLICE STATION (WOOD LANE) 36.40 REPAIRS & MAINTENANCE - PLANNED-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 824.87 REPAIRS & MAINTENANCE - PLANNED-KNARESBOROUGH POLICE STATION 163.80 REPAIRS & MAINTENANCE - PLANNED-LEYBURN POLICE STATION 18.20 REPAIRS & MAINTENANCE - PLANNED-MALTON POLICE STATION 101.48 REPAIRS & MAINTENANCE - PLANNED-PATELEY BRIDGE OFFICE 18.20 REPAIRS & MAINTENANCE - PLANNED-SKIPTON POLICE STATION 119.68 REPAIRS & MAINTENANCE - PLANNED-SOUTH VIEW, EASINGWOLD POST 11096 18.20 REPAIRS & MAINTENANCE - PLANNED-STOKESLEY POLICE STATION 54.60 REPAIRS & MAINTENANCE - PLANNED-TADCASTER POLICE STATION 109.20 REPAIRS & MAINTENANCE - PLANNED-WEST SIDE POLICE OFFICE, ACOMB, YORK 54.60 REPAIRS & MAINTENANCE - PLANNED-WHITBY POLICE STATION 101.48 PILOT THEATRE LTD 1,800.00 02-Sep-2020 PCC COMMUNITY ENGAGEMENT STA CONTRACT - OTHER SUPPLIES & SERVICES 1,125.00 STA CONTRACT - OTHER SUPPLIES & SERVICES 375.00 PINNACLE HOUSING LTD 1,284.00 09-Sep-2020 PROPERTY & FACILITIES CONTRACT CONTRACT - CLEANING-AREA HQ, FULFORD ROAD, YORK 300.00 CONTRACT - CLEANING-CUSTODY SUITE - SCARBOROUGH 340.00 CONTRACT - CLEANING-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 80.00 VEHICLE TRANSPORT SERVICES CONTRACT SUNDRY TRANSPORT EXPENSES 350.00 1,885.64 23-Sep-2020 CUSTODY - HARROGATE CONTRACT LAUNDRY - PRISONER RELATED 318.85 CUSTODY - SCARBOROUGH CONTRACT LAUNDRY - PRISONER RELATED 616.48 CUSTODY - YORK CONTRACT LAUNDRY - PRISONER RELATED 636.04 3,929.65 16-Sep-2020 PROPERTY & FACILITIES CONTRACT CONTRACT - CLEANING ALVERTON COURT (HQ) NORTHALLERTON 382.64 CONTRACT - CLEANING-10 QUARRY BANK, MALTON 30.37 CONTRACT - CLEANING-107 BOROUGHBRIDGE ROAD, KNARESBOROUGH 40.17 CONTRACT - CLEANING-33 MARKET PLACE THIRSK 30.27 CONTRACT - CLEANING-48 BRIDGE ROAD, BISHOPTHORPE 38.30 CONTRACT - CLEANING-9 QUARRY BANK, MALTON 30.37 CONTRACT - CLEANING-AREA HQ, FULFORD ROAD, YORK 258.91 CONTRACT - CLEANING-CATTERICK GARRISON POLICE OFFICE 50.50 CONTRACT - CLEANING-CLIFTON MOOR POLICE OFFICE 45.77 CONTRACT - CLEANING-CLIFTON MOOR PROSECUTION TEAM 131.43 CONTRACT - 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CONES & ROAD SIGNS 434.00 PWC CHANGE MANAGEMENT LTD 24,480.00 23-Sep-2020 FINANCIAL SERVICES CONTRACT CONTRACTS - OTHER 20,400.00 QRO SOLUTIONS LTD 900.00 09-Sep-2020 AUTOMATIC NUMBER PLATE RECOGNITION CONTRACT CRIME OTHER EQUIPT 750.00 QUADIENT FINANCE UK LTD 589.62 16-Sep-2020 BUSINESS ADMIN MANAGEMENT DRM EXCEPTION 10.2(a) OFFICE EXPENSES - POSTAGE 491.35 QUADIENT UK LIMITED 500.00 24-Sep-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE 500.00 550.00 04-Sep-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE 550.00 1,000.00 16-Sep-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE 1,000.00 2,000.00 01-Sep-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE 2,000.00 28-Sep-2020 BUSINESS ADMIN MANAGEMENT LEASE OFFICE EXPENSES - POSTAGE 2,000.00 1,175.40 23-Sep-2020 SCT - HARROGATE & CRAVEN OUTSIDE SCOPE EVIDENCE & INVESTIGATION 1,175.40 ICT - NETWORK & COMMUNICATIONS RACKSPACE INTERNATIONAL GMBH 681.79 30-Sep-2020 SUPPORT DRM EXCEPTION 10.2(a) CONTRACT - ICT MAINTENANCE AND SUPPORT 681.79 ICT - NETWORK & COMMUNICATIONS 683.54 09-Sep-2020 SUPPORT DRM EXCEPTION 10.2(a) CONTRACT - ICT MAINTENANCE AND SUPPORT 683.54

RBL POPPY APPEAL 807.50 15-Sep-2020 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER OUTSIDE SCOPE SUNDRY SUPPLIES AND SERVICES 807.50 REED EMPLOYMENT PLC 900.29 23-Sep-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 899.47 13,844.53 23-Sep-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 583.22 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 8,722.03 OPCC - STAFFIING OFFICE COSTS CONTRACT SUP - OUTSIDE AGENCY COSTS 428.32 REVENUE DEVELOPMENT PROGRAMME CONTRACT SUP - OUTSIDE AGENCY COSTS-BUSINESS INTELLIGENCE (BI) (ICT) 1,803.52 21,855.73 23-Sep-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 980.87 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 13,884.43 OPCC - STAFFIING OFFICE COSTS CONTRACT SUP - OUTSIDE AGENCY COSTS 1,093.39 REVENUE DEVELOPMENT PROGRAMME CONTRACT SUP - OUTSIDE AGENCY COSTS-BUSINESS INTELLIGENCE (BI) (ICT) 2,254.40 23,321.54 23-Sep-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 2,052.05 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 13,674.84 OPCC - STAFFIING OFFICE COSTS CONTRACT SUP - OUTSIDE AGENCY COSTS 1,165.34 REVENUE DEVELOPMENT PROGRAMME CONTRACT SUP - OUTSIDE AGENCY COSTS-BUSINESS INTELLIGENCE (BI) (ICT) 2,254.40 VETTING UNIT CONTRACT SUP - OUTSIDE AGENCY COSTS 287.96 23,739.79 23-Sep-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 2,635.27 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 13,707.68 OPCC - STAFFIING OFFICE COSTS CONTRACT SUP - OUTSIDE AGENCY COSTS 897.81 REVENUE DEVELOPMENT PROGRAMME CONTRACT SUP - OUTSIDE AGENCY COSTS-BUSINESS INTELLIGENCE (BI) (ICT) 2,254.40 VETTING UNIT CONTRACT SUP - OUTSIDE AGENCY COSTS 287.96 25,230.17 23-Sep-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 2,635.27 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 14,693.22 OPCC - STAFFIING OFFICE COSTS CONTRACT SUP - OUTSIDE AGENCY COSTS 1,154.27 REVENUE DEVELOPMENT PROGRAMME CONTRACT SUP - OUTSIDE AGENCY COSTS-BUSINESS INTELLIGENCE (BI) (ICT) 2,254.40 VETTING UNIT CONTRACT SUP - OUTSIDE AGENCY COSTS 287.96 27,287.66 23-Sep-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 2,635.27 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 16,407.78 OPCC - STAFFIING OFFICE COSTS CONTRACT SUP - OUTSIDE AGENCY COSTS 1,154.27 REVENUE DEVELOPMENT PROGRAMME CONTRACT SUP - OUTSIDE AGENCY COSTS-BUSINESS INTELLIGENCE (BI) (ICT) 2,254.40 VETTING UNIT CONTRACT SUP - OUTSIDE AGENCY COSTS 287.96 42,934.32 23-Sep-2020 GOVERNANCE & DELIVERY CONTRACT SUP - OUTSIDE AGENCY COSTS 5,496.48 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT SUP - OUTSIDE AGENCY COSTS 26,734.67 OPCC - STAFFING OFFICE COSTS CONTRACT SUP - OUTSIDE AGENCY COSTS 1,154.27 REVENUE DEVELOPMENT PROGRAMME CONTRACT SUP - OUTSIDE AGENCY COSTS-BUSINESS INTELLIGENCE (BI) (ICT) 2,254.40 VETTING UNIT CONTRACT SUP - OUTSIDE AGENCY COSTS 287.96 REVEAL MEDIA LTD 9,239.49 16-Sep-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-BODY WORN CAMERAS 7,699.58 RICHMONDSHIRE DISTRICT COUNCIL 703.00 09-Sep-2020 PARTNERSHIPS HUB OUTSIDE SCOPE PARTNERSHIP SCHEME COSTS (FORCE) 703.00 1,275.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-BEACON HILL MAST, RICHMOND (HURGILL RD) 2,550.00 1,277.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-BEACON HILL MAST, RICHMOND (HURGILL RD) 1,277.00 1,954.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-RICHMOND POLICE STATION 3,908.00 1,957.75 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-RICHMOND POLICE STATION 1,957.75 RINGWAY INFRASTRUCTURE SERVICES LTD 627.66 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 523.05 793.01 02-Sep-2020 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 660.84 ROYAL MAIL GROUP LTD 2,916.13 02-Sep-2020 BUSINESS ADMIN MANAGEMENT CONTRACT OFFICE EXPENSES - POSTAGE 2,430.11

RSM RISK ASSURANCE SERVICES LLP 17,577.30 09-Sep-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 685.09 16-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 570.91 794.02 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 661.68 1,038.50 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 865.42 1,055.16 30-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 879.30 1,186.58 16-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 988.82 1,290.04 02-Sep-2020 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 1,075.03 2,030.52 30-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 1,692.10 RYEDALE DISTRICT COUNCIL 873.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-PICKERING POLICE STATION 873.00 1,634.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-COLD KIRBY MAST (CLEVE DYKE) 1,634.00 2,383.00 01-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-MALTON POLICE STATION 2,383.00 SAFARILAND UK 503.93 23-Sep-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 419.94 1,661.52 09-Sep-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 1,384.60 2,167.20 09-Sep-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 1,806.00 10,887.60 30-Sep-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 9,073.00 SBI TACPRO LIMITED 4,804.46 23-Sep-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 4,003.72 8,757.50 30-Sep-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 7,297.92 13,625.28 23-Sep-2020 BALANCE SHEET - PCC CONTRACT STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 11,354.40 SCARBOROUGH BOROUGH COUNCIL 898.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-EASTFIELD POLICE OFFICE, SCARBOROUGH 898.00 1,073.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-RAVENSCAR MAST 1,073.00 1,759.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-WHITBY POLICE STATION 1,759.00 8,550.00 15-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-SCARBOROUGH POLICE STATION 8,550.00 SCOTTISH WATER BUSINESS STREAM LTD 5,121.79 16-Sep-2020 PROPERTY & FACILITIES WATER-ALVERTON COURT (HQ) NORTHALLERTON 940.74 WATER-AREA HQ, FULFORD ROAD, YORK 1,302.43 WATER-CLIFTON MOOR POLICE OFFICE (4.82) WATER-CLIFTON MOOR PROSECUTION TEAM 429.57 WATER-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 844.49 WATER-NEWBY WISKE POLICE HEADQUARTERS 43.67 WATER-SCARBOROUGH POLICE STATION 1,504.37 WATER-WHITLEY BRIDGE POLICE OFFICE 61.34 COUNCIL 1,235.00 22-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-PORTHOLME ROAD, SELBY 1,235.00 2,893.00 22-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-SELBY POLICE STATION 2,893.00 3,866.00 22-Sep-2020 PROPERTY & FACILITIES OUTSIDE SCOPE RATES-TADCASTER POLICE STATION 3,866.00 SELFA 15,953.00 30-Sep-2020 COMMISSIONED SERVICES OUTSIDE SCOPE PARTNERSHIPS - COMMUNITY FUND GRANT - PCC 15,953.00 SEPURA LTD 33,861.60 02-Sep-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-ISD RP - TELEPHONY & RADIO INFRASTRUCTURE 28,218.00 SERCO LTD 6,540.00 30-Sep-2020 CORPORATE FUNDS (ChC CFO) DRM EXCEPTION 10.2(c)(i) POL - TRAINING - COURSE FEES 5,450.00 SKILLS FOR JUSTICE (ENTERPRISES) LTD 920.00 30-Sep-2020 CORPORATE FUNDS (ChC CFO) QUOTATION POL - TRAINING - COURSE FEES 920.00 SOFTCAT PLC 103,978.15 16-Sep-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-BUSINESS INTELLIGENCE (BI) (ICT) 86,648.46 ICT - NETWORK & COMMUNICATIONS SPECIALIST COMPUTER CENTRES PLC 4,788.00 16-Sep-2020 SUPPORT QUOTATION CONTRACT - ICT LICENCES 3,990.00 ICT - NETWORK & COMMUNICATIONS 6,578.20 16-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT 5,481.83 ICT - NETWORK & COMMUNICATIONS 25,638.49 16-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT 21,365.40 ICT - NETWORK & COMMUNICATIONS 99,278.40 16-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT ANPR BOF STORM NFLMS 82,732.00 STONEACRE MOTOR GROUP 553.04 02-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 460.87 586.80 02-Sep-2020 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 489.00 590.20 16-Sep-2020 VEHICLE TRANSPORT SERVICES TYRES 491.83 630.52 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 525.43 750.73 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 625.61 795.76 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 663.13 976.62 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 813.85 HARROGATE & CRAVEN PROACTIVE TEAM - STRANGE STRANGE & GARDNER 1,755.00 02-Sep-2020 PRECEPT OUTSIDE SCOPE EVIDENCE & INVESTIGATION 1,462.50 SUE THURMAN 508.84 16-Sep-2020 SCT - HARROGATE & CRAVEN OUTSIDE SCOPE EVIDENCE & INVESTIGATION 508.84

560.19 02-Sep-2020 RESPONSE - HAMBLETON & RICHMONDSHIRE OUTSIDE SCOPE EVIDENCE & INVESTIGATION 560.19 SURVIVE 4,000.00 09-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC-AEGIS COUNSELLING - PCC 4,000.00 4,128.00 09-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC-AEGIS COUNSELLING - PCC 4,128.00 15,648.00 09-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC-AEGIS COUNSELLING - PCC 15,648.00 SYNETIQ LTD 2,394.00 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 1,995.00

SYSTEMS TECHNOLOGY CONSULTANTS LTD 604.80 30-Sep-2020 DIGITAL FORENSICS UNIT CONTRACT EVIDENCE - FORENSIC SCIENCE 504.00 SYSTEMWASH UK LTD 528.00 16-Sep-2020 VEHICLE TRANSPORT SERVICES CONSUMABLES 440.00 643.20 16-Sep-2020 VEHICLE TRANSPORT SERVICES CAR WASH MACHINE CONSUMABLES & MAINTENANCE COSTS 536.00 TEES ESK & WEAR VALLEYS NHS TRUST 17,143.42 16-Sep-2020 COMMISSIONED SERVICES OUTSIDE SCOPE STREET TRIAGE & MENTAL HEALTH COSTS 17,143.42 44,827.42 16-Sep-2020 COMMISSIONED SERVICES OUTSIDE SCOPE STREET TRIAGE & MENTAL HEALTH COSTS 44,827.42 ICT - NETWORK & COMMUNICATIONS TG SUPPORT LIMITED 1,088.29 16-Sep-2020 SUPPORT STA MOBILE TELEPHONE - CHARGES 906.91 THE BUZZZ 4,680.00 09-Sep-2020 BALANCE SHEET - PCC QUOTATION NATIONAL RURAL CRIME NETWORK 3,900.00 THE COOPER GROUP LTD (887.33) 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES (739.44) (517.84) 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES (863.06) 554.74 30-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 462.28 556.33 02-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 463.61 623.98 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 519.98 771.10 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 642.58 840.00 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 700.00 1,090.37 16-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 908.64 1,141.15 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 950.96 1,408.90 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 1,174.08 2,754.14 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 2,295.12 3,023.00 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 2,519.17 6,382.74 30-Sep-2020 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 5,318.95 6,919.19 16-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 5,765.99 THE MOTORBIKE WORKSHOP 757.56 30-Sep-2020 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 631.30

THE OPCC FOR LEICESTERSHIRE 1,886.00 16-Sep-2020 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER OUTSIDE SCOPE CONTRIBUTIONS FOR NAT SCHEMES - CC 1,886.00

THE OPEN UNIVERSITY 7,000.00 16-Sep-2020 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER CONTRACT SUBSCRIPTIONS - CC 7,000.00 THE POLICE & CRIME COMMISSIONER FOR CLEVELAND 42,756.67 30-Sep-2020 PCC STATUTORY OFFICERS OUTSIDE SCOPE PCC STATUTORY OFFICERS RECHARGE-CHIEF EXECUTIVE OFFICER 35,630.56 THOMAS JACKS LTD 1,024.64 30-Sep-2020 TRAINING - FIREARMS STA UNIFORM - SPECIALIST 853.87

TREBLE 5 TREBLE 1 LTD 5,977.24 30-Sep-2020 CHIEF CONSTABLE'S CHIEF FINANCIAL OFFICER DRM EXCEPTION 10.3(b)(ii) CONTRIBUTIONS FOR NAT SCHEMES - CC 4,981.03 TRENHAM'S ACCIDENT REPAIR CENTRE 644.29 30-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 536.91 726.38 02-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 605.32 1,182.06 16-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 985.05 UKAS 4,426.80 30-Sep-2020 DIGITAL FORENSICS UNIT OUTSIDE SCOPE EVIDENCE - FORENSIC SCIENCE 3,689.00 13,290.00 09-Sep-2020 DIGITAL FORENSICS UNIT OUTSIDE SCOPE PROFESSIONAL FEES AND CHARGES (EXCLUDING LEGAL FEES) 11,075.00 ICT - NETWORK & COMMUNICATIONS UNISYS LIMITED 35,689.20 30-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT 29,741.00 VEHICLE DEVELOPMENTS 579.60 30-Sep-2020 VEHICLE TRANSPORT SERVICES ACCIDENT DAMAGE REPAIRS 483.00 VICTIM SUPPORT 22,820.00 16-Sep-2020 COMMISSIONED SERVICES CONTRACT PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC-SUPPORTING VICTIMS - INTERNAL 19,016.67 ICT - NETWORK & COMMUNICATIONS VIRGIN MEDIA BUSINESS LTD (38,739.95) 23-Sep-2020 SUPPORT CONTRACT DATA LINES RENTAL CHARGES (32,283.29) ICT - NETWORK & COMMUNICATIONS (8,860.00) 23-Sep-2020 SUPPORT CONTRACT DATA LINES RENTAL CHARGES (7,383.33) (2,473.33) 23-Sep-2020 VEHICLE TRANSPORT SERVICES DATA LINES RENTAL CHARGES (2,061.11) ICT - NETWORK & COMMUNICATIONS (521.60) 23-Sep-2020 SUPPORT CONTRACT DATA LINES RENTAL CHARGES - DATA LINES RENTAL CHARGES-WHITLEY BRIDGE POLICE OFFICE (434.66) ICT - NETWORK & COMMUNICATIONS 1,217.65 23-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT LICENCES-OP TALLA (COVID 19) 1,014.71 ICT - NETWORK & COMMUNICATIONS 1,562.70 23-Sep-2020 SUPPORT CONTRACT DATA LINES RENTAL CHARGES-VALE HOUSE - THIRSK - YORK ROAD 176.78 DATA LINES RENTAL CHARGES-WHITLEY BRIDGE POLICE OFFICE 1,125.47 ICT - NETWORK & COMMUNICATIONS 2,602.81 23-Sep-2020 SUPPORT CONTRACT DATA LINES RENTAL CHARGES (1,607.73) DATA LINES RENTAL CHARGES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 3,776.74 ICT - NETWORK & COMMUNICATIONS 2,942.34 02-Sep-2020 SUPPORT CONTRACT DATA LINES RENTAL CHARGES 0.33 TELEPHONE LANDLINE - CALL CHARGES 2,451.62 ICT - NETWORK & COMMUNICATIONS 3,214.09 09-Sep-2020 SUPPORT CONTRACT TELEPHONE LANDLINE - CALL CHARGES 1,248.41 TELEPHONE LANDLINE - RENTAL 1,430.00 199,782.54 23-Sep-2020 COMMISSIONED SERVICES CONTRACT DATA LINES RENTAL CHARGES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 1,035.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT DATA LINES RENTAL CHARGES ALVERTON COURT (HQ) NORTHALLERTON 38,446.32 DATA LINES RENTAL CHARGES-33 MARKET PLACE THIRSK 611.89 DATA LINES RENTAL CHARGES-48 BRIDGE ROAD, BISHOPTHORPE 2,564.18 DATA LINES RENTAL CHARGES-AREA HQ, FULFORD ROAD, YORK 11,072.04 DATA LINES RENTAL CHARGES-BEDALE POLICE STATION (NEW) 3,509.88 DATA LINES RENTAL CHARGES-CATTERICK GARRISON POLICE OFFICE 2,811.54 DATA LINES RENTAL CHARGES-CLIFTON MOOR POLICE OFFICE 2,037.47 DATA LINES RENTAL CHARGES-CLIFTON MOOR PROSECUTION TEAM 7,571.32 DATA LINES RENTAL CHARGES-CROSSHILLS POLICE STATION 3,196.84 DATA LINES RENTAL CHARGES-EASTFIELD POLICE OFFICE, SCARBOROUGH 165.00 DATA LINES RENTAL CHARGES-FILEY LPO, THE EVRON CENTRE 381.25 DATA LINES RENTAL CHARGES-GRASSINGTON POLICE STATION (WOOD LANE) 2,301.55 DATA LINES RENTAL CHARGES-HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE 381.25 DATA LINES RENTAL CHARGES-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 14,376.73 DATA LINES RENTAL CHARGES-INGLETON LAP STATION 4,088.56 DATA LINES RENTAL CHARGES-KNARESBOROUGH POLICE STATION 3,780.81 DATA LINES RENTAL CHARGES-LEYBURN POLICE STATION 2,386.63 DATA LINES RENTAL CHARGES-MALTON POLICE STATION 3,375.00 DATA LINES RENTAL CHARGES-MASH - WEST OFFICES YORK 1,856.80 DATA LINES RENTAL CHARGES-MILL HOUSE, NORTH STREET, YORK 1,309.65 DATA LINES RENTAL CHARGES-NORTHALLERTON POLICE STATION 4,006.71 DATA LINES RENTAL CHARGES-PATELEY BRIDGE OFFICE 3,196.84 DATA LINES RENTAL CHARGES-PICKERING POLICE STATION 381.25 DATA LINES RENTAL CHARGES-RAF LINTON ON OUSE (LEASED) 4,370.01 DATA LINES RENTAL CHARGES-RICHMOND POLICE STATION 3,196.84 DATA LINES RENTAL CHARGES-RIPON LOCAL POLICE OFFICE 2,010.33 DATA LINES RENTAL CHARGES-SCARBOROUGH POLICE STATION 7,925.56 DATA LINES RENTAL CHARGES-SELBY PS - DONCASTER ROAD 4,889.13 DATA LINES RENTAL CHARGES-SETTLE LPS - DUKE ST, SETTLE 2,386.63 DATA LINES RENTAL CHARGES-SHERBURN-IN-ELMET POLICE OFFICE 3,196.84 DATA LINES RENTAL CHARGES-SKIPTON POLICE STATION 4,006.71 DATA LINES RENTAL CHARGES-SOLBERGE HALL KENNELS 578.98 DATA LINES RENTAL CHARGES-SOUTH VIEW, EASINGWOLD POST 11096 2,772.75 DATA LINES RENTAL CHARGES-STATION ROAD, THIRSK 2,500.00 DATA LINES RENTAL CHARGES-STOKESLEY POLICE STATION 564.32 DATA LINES RENTAL CHARGES-TADCASTER POLICE STATION 3,940.85 DATA LINES RENTAL CHARGES-VALE HOUSE - THIRSK - YORK ROAD 1,439.92 DATA LINES RENTAL CHARGES-WHITBY POLICE STATION 2,386.63 DATA LINES RENTAL CHARGES-WHITLEY BRIDGE POLICE OFFICE 1,125.47 SUNDRY PAYMT TO VOL ASSOCN WEST SIDE POLICE OFFICE, ACOMB, YORK 3,084.97 OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT DATA LINES RENTAL CHARGES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 1,265.00 281,827.90 23-Sep-2020 BALANCE SHEET - PCC CONTRACT ASSET CLEARING-LAN REFRESH 61,245.52 COMMISSIONED SERVICES CONTRACT DATA LINES RENTAL CHARGES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 1,035.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT DATA LINES RENTAL CHARGES ALVERTON COURT (HQ) NORTHALLERTON 40,485.38 DATA LINES RENTAL CHARGES-33 MARKET PLACE THIRSK 7,829.49 DATA LINES RENTAL CHARGES-48 BRIDGE ROAD, BISHOPTHORPE 2,831.23 DATA LINES RENTAL CHARGES-AREA HQ, FULFORD ROAD, YORK 12,077.30 DATA LINES RENTAL CHARGES-BEDALE POLICE STATION (NEW) 3,509.88 DATA LINES RENTAL CHARGES-CATTERICK GARRISON POLICE OFFICE 2,961.26 DATA LINES RENTAL CHARGES-CLIFTON MOOR POLICE OFFICE 2,037.47 DATA LINES RENTAL CHARGES-CLIFTON MOOR PROSECUTION TEAM 8,576.58 DATA LINES RENTAL CHARGES-CROSSHILLS POLICE STATION 3,463.90 DATA LINES RENTAL CHARGES-EASTFIELD POLICE OFFICE, SCARBOROUGH 430.19 DATA LINES RENTAL CHARGES-FILEY LPO, THE EVRON CENTRE 498.58 DATA LINES RENTAL CHARGES-GRASSINGTON POLICE STATION (WOOD LANE) 2,301.55 DATA LINES RENTAL CHARGES-HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE 498.58 DATA LINES RENTAL CHARGES-HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 15,531.70 DATA LINES RENTAL CHARGES-INGLETON LAP STATION 4,088.56 DATA LINES RENTAL CHARGES-KNARESBOROUGH POLICE STATION 3,780.81 DATA LINES RENTAL CHARGES-LEYBURN POLICE STATION 2,653.68 DATA LINES RENTAL CHARGES-MALTON POLICE STATION 3,375.00 DATA LINES RENTAL CHARGES-MASH - WEST OFFICES YORK 1,990.54 DATA LINES RENTAL CHARGES-MILL HOUSE, NORTH STREET, YORK 1,493.85 DATA LINES RENTAL CHARGES-NORTHALLERTON POLICE STATION 4,306.16 DATA LINES RENTAL CHARGES-PATELEY BRIDGE OFFICE 3,463.90 DATA LINES RENTAL CHARGES-PICKERING POLICE STATION 498.58 DATA LINES RENTAL CHARGES-RAF LINTON ON OUSE (LEASED) 4,519.74 DATA LINES RENTAL CHARGES-RICHMOND POLICE STATION 3,463.90 DATA LINES RENTAL CHARGES-RIPON LOCAL POLICE OFFICE 2,010.33 DATA LINES RENTAL CHARGES-SCARBOROUGH POLICE STATION 1,100.00 DATA LINES RENTAL CHARGES-SELBY PS - DONCASTER ROAD 5,150.95 DATA LINES RENTAL CHARGES-SETTLE LPS - DUKE ST, SETTLE 2,653.68 DATA LINES RENTAL CHARGES-SHERBURN-IN-ELMET POLICE OFFICE 3,463.90 DATA LINES RENTAL CHARGES-SKIPTON POLICE STATION 4,306.16 DATA LINES RENTAL CHARGES-SOLBERGE HALL KENNELS 578.98 DATA LINES RENTAL CHARGES-SOUTH VIEW, EASINGWOLD POST 11096 2,772.75 DATA LINES RENTAL CHARGES-STATION ROAD, THIRSK 2,500.00 DATA LINES RENTAL CHARGES-STOKESLEY POLICE STATION 564.32 DATA LINES RENTAL CHARGES-TADCASTER POLICE STATION 3,940.85 DATA LINES RENTAL CHARGES-VALE HOUSE - THIRSK - YORK ROAD (1,212.71) DATA LINES RENTAL CHARGES-WHITBY POLICE STATION 2,653.68 DATA LINES RENTAL CHARGES-WHITLEY BRIDGE POLICE OFFICE 1,075.39 SUNDRY PAYMT TO VOL ASSOCN WEST SIDE POLICE OFFICE, ACOMB, YORK 3,084.97 OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT DATA LINES RENTAL CHARGES-PCC OFFICES - 12 GRANBY ROAD HARROGATE 1,265.00 ICT - NETWORK & COMMUNICATIONS VODAFONE LIMITED (CORPORATE) (2,087.09) 23-Sep-2020 SUPPORT CONTRACT MOBILE TELEPHONE - CHARGES (2,087.09) PROTECTING VULNERABLE PERSONS UNIT (1,243.03) 17-Sep-2020 (PVP) CONTRACT CONTRACT - ALARMS (1,035.86) ICT - NETWORK & COMMUNICATIONS 559.20 09-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT 466.00 ICT - NETWORK & COMMUNICATIONS 2,131.20 09-Sep-2020 SUPPORT CONTRACT CONTRACT - ICT MAINTENANCE AND SUPPORT 1,776.00 ICT - NETWORK & COMMUNICATIONS 3,849.60 09-Sep-2020 SUPPORT CONTRACT DATA LINES RENTAL CHARGES 3,208.00 54,743.94 23-Sep-2020 COMMISSIONED SERVICES CONTRACT MOBILE TELEPHONE - CHARGES 29.50 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT MOBILE TELEPHONE - CHARGES 45,547.87 OPCC - STAFFIING OFFICE COSTS CONTRACT MOBILE TELEPHONE - CHARGES (56.00) OPCC - STAFFING OFFICE COSTS CONTRACT MOBILE TELEPHONE - CHARGES 83.00 PCC DIRECT COSTS CONTRACT MOBILE TELEPHONE - CHARGES-DEPUTY PCC 4.54 MOBILE TELEPHONE - CHARGES-PCC 8.04 PCC STATUTORY OFFICERS CONTRACT MOBILE TELEPHONE - CHARGES-PCC's CFO & HEAD OF ORGANISATION AND DEVELOPMENT 3.50 WA PRODUCTS UK LTD T/A SCENESAFE 958.51 02-Sep-2020 BUSINESS ADMIN MANAGEMENT CONTRACT EVIDENCE & OPERATIONAL CONSUMABLES 798.76 1,650.46 09-Sep-2020 BUSINESS ADMIN MANAGEMENT CONTRACT EVIDENCE & OPERATIONAL CONSUMABLES 1,375.38 WAVERLEY CONSULTANCY 3,750.00 09-Sep-2020 BALANCE SHEET - PCC CONTRACT NATIONAL RURAL CRIME NETWORK 3,750.00 5,460.00 23-Sep-2020 PCC COMMUNITY ENGAGEMENT CONTRACT CONTRACT - OTHER SUPPLIES & SERVICES 5,460.00 WEIGHTMANS LLP 795.60 30-Sep-2020 PROPERTY & FACILITIES CONTRACT PROFESSIONAL FEES AND CHARGES (EXCLUDING LEGAL FEES)-PORTHOLME ROAD, SELBY 663.00 WESTON DIGITAL TECHNOLOGIES LTD 3,531.29 23-Sep-2020 YORK CONTROL ROOM DRM EXCEPTION 10.2(a) SPECIALIST OPS OTHER EQUIPT 2,942.74 XPS ADMINISTRATION LTD 1,209.60 02-Sep-2020 PAYROLL & PENSIONS CONTRACT CONTRACT - PAYROLL 1,008.00 2,283.60 23-Sep-2020 PAYROLL & PENSIONS CONTRACT CONTRACT - PAYROLL 425.88 CONTRACT - PENSION 1,477.12 6,700.00 09-Sep-2020 PAYROLL & PENSIONS CONTRACT CONTRACT - PAYROLL 5,583.33 30-Sep-2020 PAYROLL & PENSIONS CONTRACT CONTRACT - PAYROLL 5,583.33 ZIP HEATERS UK T/A ZIP WATER 1,302.58 16-Sep-2020 PROPERTY & FACILITIES CONTRACT REPAIRS & MAINTENANCE - REACTIVE-ALVERTON COURT (HQ) NORTHALLERTON 1,085.47