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- Carmella Gallagher
- 10 years ago
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1 Payment Reference Vendor Name Payment Date Cost Centre Description Subjective Description Expense Type General Ledger Code TotalNet Total Paid to Supplier 1 A1 STORES 29/03/2012 Training Centre Training Aids Revenue ACTION ADVERTISING LTD 13/03/2012 LIFE Qualification Courses - Course Fees Revenue ALDERMORE INVOICE FINANCE LTD 13/03/2012 Supplies - HQ Office Equipment including hire Revenue ALIGNED ASSETS LTD 20/03/2012 ICTU - HQ IT Purchase Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Bedale - transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Sherburn - transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Stokesley - Transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Boroughbridge Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Easingwold Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Easingwold Petrol & Diesel Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - HQ Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Knaresborough Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Tadcaster Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport Thirsk Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Training Centre Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Bedale - transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Selby - Transport Petrol & Diesel Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Skipton Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Stokesley - Transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Boroughbridge Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Easingwold Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - HQ Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Knaresborough Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Tadcaster Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Bedale - transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Selby - Transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Selby - Transport Petrol & Diesel Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Sherburn - transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Skipton Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Stokesley - Transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Easingwold Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - HQ Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Knaresborough Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Tadcaster Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Bedale - transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Skipton Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Stokesley - Transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Boroughbridge Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Easingwold Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - HQ Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 29/03/2012 Transport - Tadcaster Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Acomb Petrol & Diesel Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Skipton Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Stokesley - Transport Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Stokesley - Transport Petrol & Diesel Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Transport - Boroughbridge Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Transport - Easingwold Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Transport - HQ Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Transport - Knaresborough Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Transport - Lofthouse Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Transport - Lofthouse Petrol & Diesel Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Transport Settle Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Transport - Tadcaster Derv/Gas Oil Revenue ALLSTAR BUSINESS SOLUTIONS LTD 30/03/2012 Transport Thirsk Derv/Gas Oil Revenue ALVERTON PRESS LTD 20/03/2012 Finance - HQ Special Printing Revenue AMAZON.CO.UK 29/03/2012 ICTU - HQ Mobile Phones Revenue AUDIT COMMISSION 20/03/2012 Democratic Core External Audit Fees Revenue BALFOUR BEATTY FLEET SERVICES 06/03/2012 Leyburn - transport Derv/Gas Oil Revenue BALFOUR BEATTY FLEET SERVICES 06/03/2012 Selby - Transport Derv/Gas Oil Revenue BAYFORD & CO LTD 29/03/2012 Northallerton Derv/Gas Oil Revenue BAYFORD & CO LTD 29/03/2012 Ripon Fuel Oil Revenue BAYFORD & CO LTD 29/03/2012 Acomb Derv/Gas Oil Revenue
2 63 BAYFORD & CO LTD 29/03/2012 Acomb Derv/Gas Oil Revenue BAYFORD & CO LTD 29/03/2012 Sherburn Fuel Oil Revenue BAYFORD & CO LTD 29/03/2012 Ripon Derv/Gas Oil Revenue BAYFORD & CO LTD 30/03/2012 Northallerton Derv/Gas Oil Revenue BAYFORD & CO LTD 30/03/2012 Ripon Fuel Oil Revenue BAYFORD & CO LTD 30/03/2012 Transport - Richmond Derv/Gas Oil Revenue BAYFORD & CO LTD 30/03/2012 Transport - Scarborough Derv/Gas Oil Revenue BAYFORD & CO LTD 30/03/2012 Malton Derv/Gas Oil Revenue BAYFORD & CO LTD 30/03/2012 Acomb Derv/Gas Oil Revenue BLANCCO-UK LTD 13/03/2012 ICTU - HQ IT Maintenance Revenue BOND SOLON TRAINING LTD 27/03/2012 CFS - South Qualification Courses - Course Fees Revenue BOND SOLON TRAINING LTD 27/03/2012 CFS - West Qualification Courses - Course Fees Revenue BOND SOLON TRAINING LTD 27/03/2012 FS East Qualification Courses - Course Fees Revenue BOND SOLON TRAINING LTD 27/03/2012 Ops - Harrogate Qualification Courses - Course Fees Revenue BOND SOLON TRAINING LTD 27/03/2012 Ops - H'Gate Dist Support Qualification Courses - Course Fees Revenue BOND SOLON TRAINING LTD 27/03/2012 Ops Support - Scarborough Group Qualification Courses - Course Fees Revenue BOND SOLON TRAINING LTD 27/03/2012 Personnel - HQ Qualification Courses - Course Fees Revenue BOND SOLON TRAINING LTD 27/03/2012 Youth Co-ordinator Qualification Courses - Course Fees Revenue BRITISH GAS LTD 27/03/2012 Acomb Gas Revenue BRITISH GAS LTD 27/03/2012 Bentham Gas Revenue BRITISH GAS LTD 27/03/2012 Boroughbridge Gas Revenue BRITISH GAS LTD 27/03/2012 Colburn Gas Revenue BRITISH GAS LTD 27/03/2012 Kirkbymoorside Gas Revenue BRITISH GAS LTD 27/03/2012 Knaresborough Gas Revenue BRITISH GAS LTD 27/03/2012 Leyburn Gas Revenue BRITISH GAS LTD 27/03/2012 Malton Gas Revenue BRITISH GAS LTD 27/03/2012 Premises - Bedale Gas Revenue BRITISH GAS LTD 27/03/2012 Premises - HQ Gas Revenue BRITISH GAS LTD 27/03/2012 Premises - Summerbridge Gas Revenue BRITISH GAS LTD 27/03/2012 Premises - York Gas Revenue BRITISH GAS LTD 27/03/2012 Ripon Gas Revenue BRITISH GAS LTD 27/03/2012 Scarborough Gas Revenue BRITISH GAS LTD 27/03/2012 Selby Gas Revenue BRITISH GAS LTD 27/03/2012 Settle Gas Revenue BRITISH GAS LTD 27/03/2012 Skipton Gas Revenue BRITISH GAS LTD 27/03/2012 Tadcaster Gas Revenue BRITISH GAS LTD 27/03/2012 Whitby Gas Revenue C C S MEDIA LTD 13/03/2012 Innovation and Arson Other Equipment Revenue CARE FIRST 13/03/2012 Occ Health - HQ Other Hired and Contract Services Revenue CFOA (SERVICES) LTD 06/03/2012 Man & Admin - HQ Conference Expenses Revenue CFOA (SERVICES) LTD 06/03/2012 Training - E'Wold Conference Expenses Revenue CHUBB FIRE LTD 20/03/2012 Premises - HQ Care Servicing Revenue CHUBB FIRE LTD 20/03/2012 Easingwold Care Servicing Revenue CIPFA BUSINESS LTD 13/03/2012 Finance - HQ Subscriptions-General Revenue CIPFA BUSINESS LTD 20/03/2012 ICTU - HQ IT Maintenance Revenue CIPFA BUSINESS LTD 06/03/2012 Executive Support Other Expenses-General Revenue CLOFIELD LTD 27/03/2012 SPECIALIST SMOKE DETECTORS Smoke Detector Purchase Revenue COMPLYWISE LTD 06/03/2012 Training Centre Training Aids Revenue CROSSROADS TRUCK & BUS LTD 20/03/2012 Fire Appliances Plant And Vehicles Capital CROSSROADS TRUCK & BUS LTD 20/03/2012 Fire Appliances Plant And Vehicles Capital CROSSROADS TRUCK & BUS LTD 27/03/2012 Transport - HQ Other Vehicle Costs Revenue CROSSROADS TRUCK & BUS LTD 06/03/2012 Transport - HQ Vehicle Maintenance Revenue CROSSROADS TRUCK & BUS LTD 06/03/2012 Transport - HQ Vehicle Maintenance Revenue CROSSROADS TRUCK & BUS LTD 06/03/2012 Transport - HQ Vehicle Maintenance Revenue CROSSROADS TRUCK & BUS LTD 13/03/2012 Transport - HQ Vehicle Maintenance Revenue DAISY COMMUNICATIONS LTD 27/03/2012 ICTU - HQ Phone Rental Revenue DATANET 27/03/2012 Mobilising, Telephony and Bearers Computer Equipment Capital DOTTED EYES LTD 27/03/2012 ICTU - HQ IT Maintenance Revenue DRIVERS JONAS DELOITTE 06/03/2012 York Consultants' Fees Capital DTW 20/03/2012 Major IT Systems and Schemes Computer Equipment Capital ELCOCKS LTD 13/03/2012 Ops HQ Other Operational Equipment Revenue EMERGENCY ONE (UK) LTD 20/03/2012 Fire Appliances Plant And Vehicles Capital EMERGENCY ONE (UK) LTD 20/03/2012 Fire Appliances Plant And Vehicles Capital
3 126 EMERGENCY ONE (UK) LTD 20/03/2012 Fire Appliances Plant And Vehicles Capital EMERGENCY ONE (UK) LTD 20/03/2012 Fire Appliances Plant And Vehicles Capital EXPRESS ELEVATORS LTD 13/03/2012 Colburn Care Servicing Revenue EXPRESS ELEVATORS LTD 13/03/2012 Easingwold Care Servicing Revenue EXPRESS ELEVATORS LTD 13/03/2012 Harrogate Care Servicing Revenue EXPRESS ELEVATORS LTD 13/03/2012 Malton Care Servicing Revenue EXPRESS ELEVATORS LTD 13/03/2012 Northallerton Care Servicing Revenue EXPRESS ELEVATORS LTD 13/03/2012 Premises - York Care Servicing Revenue EXPRESS ELEVATORS LTD 13/03/2012 Richmond Care Servicing Revenue EXPRESS ELEVATORS LTD 13/03/2012 Tadcaster Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Acomb Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Easingwold Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Kirkbymoorside Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Malton Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Northallerton Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Pickering Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Scarborough Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Sherburn Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Skipton Care Servicing Revenue EXPRESS ELEVATORS LTD 06/03/2012 Thirsk Care Servicing Revenue FIRE SERVICE COLLEGE 06/03/2012 Policy and Protection Qualification Courses - Course Fees Revenue FLAVA FOODS 27/03/2012 LIFE Catering Service Contracts Revenue GLOBAL KNOWLEDGE NETWORK TRAINING LTD 06/03/2012 ICTU - HQ Qualification Courses - Course Fees Revenue GODIVA LTD 13/03/2012 Transport - HQ Other Vehicle Costs Revenue GOTHARD FLIGHTCASES 13/03/2012 Innovation and Arson Other Equipment Revenue GROSVENOR FACILITIES MANAGEMENT LTD 13/03/2012 New Headquarters Building Accomodation Revenue HARROGATE BOROUGH CNL 27/03/2012 Harrogate Council Tax Precept - Previous Year Adjustment Revenue HARROGATE BOROUGH CNL 13/03/2012 Harrogate Waste Collection Revenue HBA DESIGN & ADVERTISING 20/03/2012 FS - Selby District Fire Safety Publicity Material Revenue HBA DESIGN & ADVERTISING 20/03/2012 FS - York District Fire Safety Publicity Material Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Acomb General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Colburn General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Goathland General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Harrogate General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Helmsley General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Leyburn General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Malton General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Masham General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Northallerton General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Pickering General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Premises - Bedale General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Premises - Summerbridge General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Premises - York General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Ripon General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Scarborough General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Selby General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Snainton General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Stokesley General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Tadcaster General Maintenance Revenue HEATING BUILDING & MAINTENANCE CO LTD 20/03/2012 Whitby General Maintenance Revenue INDOMITO PROPERTIES LLP 20/03/2012 New Headquarters Building Accomodation Revenue INDUSTRY RESOURCE SERVICES LTD 27/03/2012 Executive Support Salaried Relief Staff Gross Pay Revenue INDUSTRY RESOURCE SERVICES LTD 27/03/2012 Executive Support Salaried Relief Staff Gross Pay Revenue INDUSTRY RESOURCE SERVICES LTD 27/03/2012 Executive Support Salaried Relief Staff Gross Pay Revenue INDUSTRY RESOURCE SERVICES LTD 13/03/2012 Executive Support Salaried Relief Staff Gross Pay Revenue INDUSTRY RESOURCE SERVICES LTD 13/03/2012 Executive Support Salaried Relief Staff Gross Pay Revenue INFOGRAPHICS UK LTD 06/03/2012 ICTU - HQ IT Maintenance Revenue INFOGRAPHICS UK LTD 06/03/2012 ICTU - HQ IT Maintenance Revenue INVESTEC ASSET FINANCE PLC 20/03/2012 Finance Leases Interest Paid Out Other Revenue INVESTEC ASSET FINANCE PLC 20/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital INVESTEC ASSET FINANCE PLC 20/03/2012 Finance Leases Interest Paid Out Other Revenue INVESTEC ASSET FINANCE PLC 20/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital INVESTEC ASSET FINANCE PLC 20/03/2012 Finance Leases Interest Paid Out Other Revenue
4 189 INVESTEC ASSET FINANCE PLC 20/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital JACOBS ENGINEERING UK LTD 13/03/2012 GRASSINGTON FIRE STATION Consultants' Fees Capital JACOBS ENGINEERING UK LTD 13/03/2012 Premises - Summerbridge Consultants Fees Revenue JACOBS ENGINEERING UK LTD 13/03/2012 Minor Works Consultants' Fees Capital JACOBS ENGINEERING UK LTD 06/03/2012 Premises - HQ Building, Design and Management Revenue JCB FINANCE LTD 30/03/2012 Capital Financing Finance Leasing Charges Revenue JOHN DENNIS COACHBUILDERS LTD 06/03/2012 Transport - HQ Fire Brigade Vehicle Claims Revenue KNOWLEDGE I T 13/03/2012 ICTU - HQ IT Maintenance Revenue KNOWLEDGE I T 20/03/2012 ICTU - HQ IT Maintenance Revenue LBS (FIRE SERVICES) LTD 13/03/2012 Fire Balance Sheet General PFI Liabilities Capital LBS (FIRE SERVICES) LTD 13/03/2012 PFI Interest Paid Out Other Revenue LBS (FIRE SERVICES) LTD 13/03/2012 PFI Other Expenses-General Revenue LBS (FIRE SERVICES) LTD 20/03/2012 Training Centre Qualification Courses - Course Fees Revenue LBS (FIRE SERVICES) LTD 20/03/2012 Training Centre Qualification Courses - Travel + Subsistence Revenue LBS (FIRE SERVICES) LTD 20/03/2012 Training Centre Qualification Courses - Course Fees Revenue LEX AUTOLEASE LTD 06/03/2012 Transport - HQ Fire Brigade Vehicle Claims Revenue LIC FINANCE BUSINESS SUPPORT UNIT 06/03/2012 Training Centre Qualification Courses - Course Fees Revenue LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 27/03/2012 Finance Leases Interest Paid Out Other Revenue LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 27/03/2012 Finance Leases Interest Paid Out Other Revenue LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 27/03/2012 Finance Leases Interest Paid Out Other Revenue LOMBARD NORTH CENTRAL PLC C/O VIRTUAL LEASE SERVICES LTD 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital LYRECO UK LTD 06/03/2012 Supplies - HQ Office Equipment including hire Revenue LYRECO UK LTD 06/03/2012 Supplies - HQ Printing & Stationery Revenue MAPLE CONTROLS LIMITED 27/03/2012 Scarborough Care Servicing Revenue MARSH UK LTD 27/03/2012 Overheads - HQ Engineering Insurance Revenue MARVAL SOFTWARE LTD 13/03/2012 ICTU - HQ IT Maintenance Revenue MULTITONE ELECTRONICS PLC 20/03/2012 ICTU - HQ Radio/PA Revenue NORTH TEES & HARTLEPOOL NHS TRUST 20/03/2012 Executive Support Medical Fees Revenue NORTH TEES & HARTLEPOOL NHS TRUST 20/03/2012 Ops - Skipton Medical Fees Revenue NORTH TEES & HARTLEPOOL NHS TRUST 20/03/2012 Ops - York Medical Fees Revenue NORTH TEES & HARTLEPOOL NHS TRUST 20/03/2012 Training Centre Medical Fees Revenue NORTH YORKSHIRE POLICE AUTHORITY 13/03/2012 Transport - HQ Hire Of Vehicles Revenue NORTH YORKSHIRE POLICE AUTHORITY 13/03/2012 Transport - HQ Hire Of Vehicles Revenue NORTH YORKSHIRE POLICE AUTHORITY 13/03/2012 Transport - HQ Hire Of Vehicles Revenue NOTTINGHAMSHIRE COUNTY COUNCIL 27/03/2012 Training Centre Qualification Courses - Course Fees Revenue NPOWER LTD 27/03/2012 Acomb Electricity Revenue NPOWER LTD 27/03/2012 Bentham Electricity Revenue NPOWER LTD 27/03/2012 Filey Electricity Revenue NPOWER LTD 27/03/2012 Goathland Electricity Revenue NPOWER LTD 27/03/2012 Harrogate Electricity Revenue NPOWER LTD 27/03/2012 Hawes Electricity Revenue NPOWER LTD 27/03/2012 Leyburn Electricity Revenue NPOWER LTD 27/03/2012 Lythe Electricity Revenue NPOWER LTD 27/03/2012 Masham Electricity Revenue NPOWER LTD 27/03/2012 Pickering Electricity Revenue NPOWER LTD 27/03/2012 Premises - Bedale Electricity Revenue NPOWER LTD 27/03/2012 Premises Danby Electricity Revenue NPOWER LTD 27/03/2012 Premises - HQ Electricity Revenue NPOWER LTD 27/03/2012 Premises - Summerbridge Electricity Revenue NPOWER LTD 27/03/2012 Premises - York Electricity Revenue NPOWER LTD 27/03/2012 Reeth Electricity Revenue NPOWER LTD 27/03/2012 Robin Hoods Bay Electricity Revenue NPOWER LTD 27/03/2012 Scarborough Electricity Revenue NPOWER LTD 27/03/2012 Snainton Electricity Revenue NPOWER LTD 27/03/2012 Whitby Electricity Revenue NYNET LTD 27/03/2012 ICTU - HQ Phone Rental Revenue ORANGE PCS LTD 27/03/2012 ICTU - HQ Mobile Phones Revenue P MACKLEY 06/03/2012 Premises - HQ Other Hired and Contract Services Revenue PAGEONE COMMUNICATIONS LTD 20/03/2012 ICTU - HQ Pagers/Alerters Revenue
5 252 PCS BUSINESS SYSTEMS LTD 27/03/2012 ICTU - HQ Radio/PA Revenue PCS BUSINESS SYSTEMS LTD 20/03/2012 ICTU - HQ Radio/PA Revenue PCS BUSINESS SYSTEMS LTD 20/03/2012 ICTU - HQ Radio/PA Revenue PCS BUSINESS SYSTEMS LTD 20/03/2012 ICTU - HQ Radio/PA Revenue PDR PRO LTD 06/03/2012 ICTU - HQ IT Maintenance Revenue PHOENIX SOFTWARE 13/03/2012 Major IT Systems and Schemes Computer Equipment Capital PHYSIO MED LTD 20/03/2012 FS East Medical Fees Revenue PHYSIO MED LTD 20/03/2012 Ops - H'Gate Dist Support Medical Fees Revenue PHYSIO MED LTD 20/03/2012 Ops - Selby Medical Fees Revenue PHYSIO MED LTD 20/03/2012 Ops - Stokesley Medical Fees Revenue PROBRAND LTD 27/03/2012 ICTU - HQ IT Purchase Revenue PUBLIC WORKS LOAN BOARD 30/03/2012 Capital Financing Interest Paid Out P.W.L.B. Revenue PUBLIC WORKS LOAN BOARD 30/03/2012 Fire Balance Sheet General Public Works Loan Board Capital QA LIMITED 06/03/2012 B D U Qualification Courses - Course Fees Revenue QA LIMITED 06/03/2012 B D U Qualification Courses - Course Fees Revenue QA LIMITED 06/03/2012 B D U Qualification Courses - Course Fees Revenue R LEE 06/03/2012 Training Centre Training Aids Revenue RANDALL STEVENS FIRE CONSULTANTS LTD 06/03/2012 Ops - Acomb Qualification Courses - Course Fees Revenue RANDALL STEVENS FIRE CONSULTANTS LTD 06/03/2012 Ops - Richmond Qualification Courses - Course Fees Revenue RANDALL STEVENS FIRE CONSULTANTS LTD 06/03/2012 Ops - Scarborough Qualification Courses - Course Fees Revenue RANDALL STEVENS FIRE CONSULTANTS LTD 06/03/2012 Ops - York Qualification Courses - Course Fees Revenue RANDALL STEVENS FIRE CONSULTANTS LTD 06/03/2012 Training Centre Qualification Courses - Travel + Subsistence Revenue RAY WILSON 20/03/2012 Transport - HQ Other Vehicle Costs Revenue REPROTEC LTD 20/03/2012 ICTU - HQ IT Maintenance Revenue RICHMONDSHIRE DISTRICT COUNCIL RECEIPTS ACCOUNT 27/03/2012 Richmondshire Council Tax Precept - Previous Year Adjustment Revenue RIG SYSTEMS LTD 20/03/2012 Water Rescue Qualification Courses - Course Fees Revenue ROCOM TOTAL DISTRIBUTION 27/03/2012 ICTU - HQ Radio/PA Revenue ROYAL MAIL 13/03/2012 Overheads - HQ Postages Revenue SANTANDER ASSET FINANCE PLC 27/03/2012 Finance Leases Interest Paid Out Other Revenue SANTANDER ASSET FINANCE PLC 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital SANTANDER ASSET FINANCE PLC 27/03/2012 Finance Leases Interest Paid Out Other Revenue SANTANDER ASSET FINANCE PLC 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital SANTANDER ASSET FINANCE PLC 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital SG EQUIPMENT FINANCE LTD 27/03/2012 Finance Leases Interest Paid Out Other Revenue SG EQUIPMENT FINANCE LTD 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital SG EQUIPMENT FINANCE LTD 27/03/2012 Finance Leases Interest Paid Out Other Revenue SG EQUIPMENT FINANCE LTD 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital SG EQUIPMENT FINANCE LTD 27/03/2012 Finance Leases Interest Paid Out Other Revenue SG EQUIPMENT FINANCE LTD 27/03/2012 Fire Balance Sheet General Finance Lease Liabilities Capital SMARTSTYLE TECHNOLOGY TRAINING 27/03/2012 Ops - Malton Qualification Courses - Course Fees Revenue SMARTSTYLE TECHNOLOGY TRAINING 13/03/2012 Training Centre Qualification Courses - Course Fees Revenue SMILE PUBLISHING LTD 27/03/2012 FS - HQ Fire Safety Publicity Material Revenue SMILE PUBLISHING LTD 27/03/2012 FS - Selby District Fire Safety Publicity Material Revenue SPRUE SAFETY PRODUCTS LTD 13/03/2012 SMOKE DETECTORS Smoke Detector Purchase Revenue SPRUE SAFETY PRODUCTS LTD 13/03/2012 SMOKE DETECTORS Smoke Detector Purchase Revenue STRAY FM LTD 13/03/2012 FS - HQ Fire Safety Publicity Material Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Acomb Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Bentham Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Boroughbridge Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Colburn Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Easingwold Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Filey Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Harrogate Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Hawes Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Helmsley Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Kirkbymoorside Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Knaresborough Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Leyburn Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Lythe Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Malton Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Masham Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Northallerton Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Pickering Cleaning Contract Revenue 98.50
6 315 SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Premises - Bedale Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Premises Danby Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Premises - HQ Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Premises - Summerbridge Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Premises - York Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Reeth Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Richmond Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Ripon Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Robin Hoods Bay Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Selby Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Settle Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Sherburn Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Skipton Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Snainton Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Stokesley Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Tadcaster Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Thirsk Cleaning Contract Revenue SUPERCLEAN SERVICES WOTHORPE 06/03/2012 Whitby Cleaning Contract Revenue SURVITEC SERVICE & DISTRIBUTION 13/03/2012 Ops HQ Other Operational Equipment Revenue THE BAOBAB CENTRE 27/03/2012 Executive Support Medical Fees Revenue THE BAOBAB CENTRE 27/03/2012 Ops - Acomb Medical Fees Revenue THE BAOBAB CENTRE 27/03/2012 Ops - Harrogate Medical Fees Revenue THE BAOBAB CENTRE 27/03/2012 Ops - Malton Medical Fees Revenue THE BAOBAB CENTRE 27/03/2012 Ops - Selby Medical Fees Revenue THE BAOBAB CENTRE 27/03/2012 Policy and Protection Medical Fees Revenue THE BAOBAB CENTRE 27/03/2012 Training Centre Medical Fees Revenue THE BAOBAB CENTRE 20/03/2012 Executive Support Qualification Courses - Course Fees Revenue THE BAOBAB CENTRE 20/03/2012 Ops - Malton Qualification Courses - Course Fees Revenue THE BAOBAB CENTRE 20/03/2012 Ops - Northallerton Qualification Courses - Course Fees Revenue THE BAOBAB CENTRE 20/03/2012 Ops - Selby Qualification Courses - Course Fees Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Acomb Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Malton Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Ops HQ Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Premises - HQ Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Richmond Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Selby Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Tadcaster Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Whitby Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Acomb Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Malton Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Ops HQ Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Premises - HQ Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Richmond Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Selby Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Tadcaster Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 06/03/2012 Whitby Laundry-General Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Acomb Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Bedale Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Colburn Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Easingwold Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Filey Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Grassington Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Harrogate Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Helmsley Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops HQ Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Kirkbymoorside Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Malton Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Masham Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Richmond Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Ripon Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Scarborough Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Selby Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Settle Uniforms Revenue 6.84
7 378 THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Sherburn Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Skipton Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Snainton Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Tadcaster Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Thirsk Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - Whitby Uniforms Revenue THE SUNLIGHT SERVICE GROUP LTD 13/03/2012 Ops - York Uniforms Revenue TOTAL PDA LTD 06/03/2012 ICTU - HQ IT Maintenance Revenue TRUSTMARQUE SOLUTIONS LTD 06/03/2012 ICTU - HQ IT Maintenance Revenue W EVES & CO (SS) LTD 29/03/2012 Danby - Transport Derv/Gas Oil Revenue W EVES & CO (SS) LTD 29/03/2012 Transport - Lythe Derv/Gas Oil Revenue W EVES & CO (SS) LTD 29/03/2012 Transport - Scarborough Derv/Gas Oil Revenue W EVES & CO (SS) LTD 29/03/2012 Whitby Derv/Gas Oil Revenue WINDALOO CONSULTING 27/03/2012 Ops - York Qualification Courses - Course Fees Revenue YORKSHIRE PURCHASING ORGANISATIO 06/03/2012 Premises - HQ Fixtures and Fittings General Revenue YORKSHIRE PURCHASING ORGANISATIO 06/03/2012 Supplies - HQ Printing & Stationery Revenue YORKSHIRE WATER PLC 20/03/2012 Premises - Lofthouse Rent Revenue
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