Transparency Agenda Jan 16'_redacted.xlsx


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Company NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP

Date 06/01/2016 06/01/2016 20/01/2016 20/01/2016 20/01/2016 29/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 01/01/2016 15/01/2016 21/01/2016 21/01/2016 21/01/2016 21/01/2016 21/01/2016 21/01/2016 07/01/2016 21/01/2016 15/01/2016 21/01/2016 15/01/2016 21/01/2016 12/01/2016 31/01/2016 27/01/2016 12/01/2016 21/01/2016 31/01/2016 26/01/2016 27/01/2016 12/01/2016 27/01/2016 21/01/2016 31/01/2016 21/01/2016 26/01/2016 27/01/2016 12/01/2016 27/01/2016 21/01/2016 31/01/2016 21/01/2016 26/01/2016 26/01/2016 27/01/2016 12/01/2016 27/01/2016 21/01/2016 31/01/2016 27/01/2016 27/01/2016 12/01/2016 27/01/2016 21/01/2016 31/01/2016 21/01/2016 26/01/2016 12/01/2016 26/01/2016 27/01/2016 12/01/2016 27/01/2016 21/01/2016 31/01/2016 21/01/2016 26/01/2016 27/01/2016 12/01/2016 27/01/2016 07/01/2016 21/01/2016 21/01/2016 21/01/2016 26/01/2016 21/01/2016 12/01/2016 07/01/2016 07/01/2016 01/01/2016 29/01/2016 07/01/2016 13/01/2016 31/01/2016 18/01/2016 18/01/2016 18/01/2016 18/01/2016 18/01/2016 08/01/2016

Expense Type STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT PREMISES ENERGY - ELECTRIC RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES RATES VEHICLE PARTS - NYP VEHICLES TYRES TYRES TYRES TYRES VEHICLE EQUIPMENT COSTS NYP OUTSIDE CONTRACTOR REPAIRS OUTSIDE CONTRACTOR REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS VEHICLE HIRE & LEASE VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL PARTNERSHIP SCHEME COSTS (FORCE) PARTNERSHIP SCHEME COSTS (FORCE) PARTNERSHIPS - COMMUNITY FUND GRANT PARTNERSHIPS - COMMUNITY FUND GRANT PARTNERSHIPS - COMMUNITY FUND GRANT INSURANCE - PUBLIC LIABILITY - CC INSURANCE - OTHER - CC SUNDRY SUPPLIES AND SERVICES SUNDRY SUPPLIES AND SERVICES CONTRACT - ICT MAINTENANCE AND SUPPOR UNIFORM - SPECIALIST OFFICE EXPENSES - POSTAGE OFFICE EXPENSES - POSTAGE OFFICE EXPENSES - POSTAGE FINANCE LEASING CHARGES FINANCE LEASING CHARGES FINANCE LEASING CHARGES FINANCE LEASING CHARGES FINANCE LEASING CHARGES RATES NATIONAL NON-DOMESTIC

Expense Area BALANCE SHEET - PCC BALANCE SHEET - PCC BALANCE SHEET - PCC BALANCE SHEET - PCC BALANCE SHEET - PCC BALANCE SHEET - PCC PROPERTY & FACILITIES OPCC - PREMISES AND O PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES PROPERTY & FACILITIES VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER VEHICLE TRANSPORT SER DEDICATED SOURCE UNIT BUSINESS ADMIN MANAGE DOG HANDLERS & KENNEL DOG HANDLERS & KENNEL DOG HANDLERS & KENNEL DOG HANDLERS & KENNEL DOG HANDLERS & KENNEL FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN LOCAL POLICING COMMAN ROAD POLICING - HAMBL ROAD POLICING - HAMBL ROAD POLICING - HAMBL ROAD POLICING - HAMBL ROAD POLICING - HAMBL ROAD POLICING - HAMBL ROAD POLICING - HAMBL ROAD POLICING - HARRO ROAD POLICING - HARRO ROAD POLICING - YORK ROAD POLICING - YORK ROAD POLICING - YORK ROAD POLICING - YORK ROAD POLICING - YORK ROAD POLICING - YORK ROAD POLICING - YORK TRAINING SERVICES TRAINING SERVICES TRAINING SERVICES PARTNERSHIPS PARTNERSHIPS COMMISSIONED SERVICES COMMISSIONED SERVICES COMMISSIONED SERVICES INSURANCE INSURANCE CHIEF CONSTABLE'S CHI CHIEF CONSTABLE'S CHI ICT - NETWORK & COMMU SAFER NEIGHBOURHOOD HEAD OF ORGANISATION HEAD OF ORGANISATION HEAD OF ORGANISATION APPROPRIATIONS FOR RE APPROPRIATIONS FOR RE APPROPRIATIONS FOR RE APPROPRIATIONS FOR RE APPROPRIATIONS FOR RE CORE GRANTS

Sub Analysis Name DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT ALVERTON COURT (HQ) NORTHALLERTON PCC OFFICES - 12 GRANBY ROAD HARROGATE 33 MARKET PLACE THIRSK AREA HQ, FULFORD ROAD, YORK BOROUGHBRIDGE POLICE OFFICE CLIFTON MOOR POLICE OFFICE CLIFTON MOOR PROSECUTION TEAM

EASINGWOLD POLICE STATION POST 1.10.96 EASTFIELD POLICE OFFICE, SCARBOROUGH HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE KNARESBOROUGH POLICE STATION MALTON POLICE STATION MILL HOUSE, NORTH STREET, YORK NEWBY WISKE POLICE HEADQUARTERS NORTHALLERTON POLICE STATION PCC OFFICES - 12 GRANBY ROAD HARROGATE PICKERING POLICE STATION

RICHMOND POLICE STATION RIPON POLICE STATION SCARBOROUGH POLICE STATION SEAMER ROAD FLEET SELBY POLICE STATION SETTLE LPS - DUKE ST, SETTLE SKIPTON POLICE STATION SOLBERGE HALL KENNELS STOKESLEY POLICE STATION TADCASTER POLICE STATION VALE HOUSE - THIRSK - YORK ROAD WEST SIDE POLICE OFFICE, ACOMB, YORK WHITBY POLICE STATION WINDSOR HOUSE, HARROGATE YORK CONTROL ROOM DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT QUALITY OF LIFE INITIATIVE DEFAULT DEFAULT DEFAULT CLAIMANT SOLICITORS & COSTS CLAIMANT SOLICITORS & COSTS DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT SAFETY CAMERA VAN SAFETY CAMERA VAN SAFETY CAMERA VAN SAFETY CAMERA VAN SAFETY CAMERA VAN DEFAULT

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Description Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created 41083100: B686-003, CONSOLIDATED INVOICE 1/11/15 - 30/11/15 NNDR 12 GRANBY ROAD - DOWNSTAIRS 33 MARKET PLACE THIRSK POLICE HQ FULFORD RD YORK

Amount 840.00 860.00 545.50 581.00 600.00 860.00 6560.69 735.00 744.00 17502.00 1196.00 28/30 NEW ROW BOROUGHBRIDGE 600.00 STIRLING RD CLIFTON MOOR POLICE STATION 720.00 ATHENA HOUSE CLIFTON MOOR YORK 11586.00 2071.00 1011.00 POL STN EASINGWOLD 612.00 2 - 4 MANHAM HILL SCARBOROUGH 792.00 THE WHITE HOUSE - CRAVEN LODGE 852.00 MONTHLY NDR 26129.00 KNARESBOROUGH POL STN 1454.00 QUARRY BANK POLICE STATION 2490.00 NATIONAL NON DOMESTIC RATE GRND FLR SUITE 1 MILL HOUSE 3205.00 NEWBY WISKE POLICE HQ 18241.00 72 HIGH ST NORTHALLERTON 3081.00 NNDR 12 GRANBY RD - UPSTAIRS 615.00 PICKERING POL STN 636.00 1294.00 1183.00 POL STN RICHMOND 1824.00 RIPON POL STN 1664.00 POL STN NORTHWAY 7395.00 SEAMER ROAD 2662.00 PORTHOLME RD SELBY POL STN 2933.00 POL STN & LAW COURTS, DUKE ST, SETTLE 1048.00 DIV POLICE HQ - OTLEY ST - SKIPTON 2231.00 DOG SECTION SOLBERGE HALL 504.00 POLICE STATION HIGH ST STOKESLEY 540.00 TADCASTER POL STN 3500.00 VALE HOUSE YORK ROAD THIRSK 3895.00 POLICE OFFICE ACOMB ROAD YORK 1060.00 POL STN SPRING HILL WHITBY 1380.00 NNDR WINDSOR HOUSE LEVEL5 696.00 YORK CONTROL ROOM 4782.00 DPF FILTER Job No:J27665 767.25 TYRE 225/50R17 94W EAGLE NCT5 ASSYM ROF BMW 530 558.60 TYRE 225/55R17 101W EFFICIENTGRIP PERF XL 564.30 TYRE 255/55R18 109V ROF EAGLE F1 XL BMW X5 684.00 TYRE 235/55R18 104Y EFFICIENTGRIP AO XL ANTARA/RX400H 536.12 GARMIN NUVI 57LM SAT NAV (EUROPE LIFE TIME MAPPING) 658.33 FIT GEARBOX Job No:J27590 1330.69 REPAIR Job No:J27221 1874.55 RNGINE VX VIVARO 1.6 BI-TURBO Job No:J27495 2750.00 1252.49 560.99 1532.32 2336.62 NYP LONG TERM_08/01/2016 1440.32 7118724 H&B ASSOCIATES_FROM 21/01/2016 TO 27/01/2016 503.34 7118716 NORTH YORKSHIRE POLICE_FROM 07/01/2016 TO 13/01/2016 549.60 7118716 NORTH YORKSHIRE POLICE FROM 10/12/2015 TO 16/12/2015 889.51 7118716 NORTH YORKSHIRE POLICE_FROM 17/12/2015 TO 23/12/2015 500.27 7118716 NORTH YORKSHIRE POLICE_FROM 21/01/2016 TO 27/01/2016 630.64 7118716 NORTH YORKSHIRE POLICE FROM 31/12/2015 TO 06/01/2016 646.50 7118716 NORTH YORKSHIRE POLICE_FROM 07/01/2016 TO 13/01/2016 809.26 7118716 NORTH YORKSHIRE POLICE FROM 10/12/2015 TO 16/12/2015 1435.11 7118716 NORTH YORKSHIRE POLICE_FROM 14/01/2016 TO 20/01/216 715.56 7118716 NORTH YORKSHIRE POLICE_FROM 17/12/2015 TO 23/12/2015 962.71 7118716 NORTH YORKSHIRE POLICE_FROM 21/01/2016 TO 27/01/2016 866.04 7118716 NORTH YORKSHIRE POLICE_FROM 24/12/2015 TO 30/12/2015 932.29 7118716 NORTH YORKSHIRE POLICE FROM 31/12/2015 TO 06/01/2016 954.78 7118716 NORTH YORKSHIRE POLICE_FROM 07/01/2016 TO 13/01/2016 9144.88 7118716 NORTH YORKSHIRE POLICE FROM 10/12/2015 TO 16/12/2015 11306.95 7118716 NORTH YORKSHIRE POLICE_FROM 14/01/2016 TO 20/01/216 9724.09 7118716 NORTH YORKSHIRE POLICE_FROM 17/12/2015 TO 23/12/2015 8750.49 7118716 NORTH YORKSHIRE POLICE_FROM 21/01/2016 TO 27/01/2016 8726.76 7118716 NORTH YORKSHIRE POLICE_FROM 24/12/2015 TO 30/12/2015 8577.34 7118716 NORTH YORKSHIRE POLICE FROM 31/12/2015 TO 06/01/2016 9608.17 7118724 H&B ASSOCIATES FROM 31/12/2015 TO 06/01/216 1523.13 7118724 H&B ASSOCIATES_FROM 07/01/2016 TO 13/01/2016 2990.34 7118724 H&B ASSOCIATES_FROM 10/12/2015 TO 16/12/2015 2867.24 7118724 H&B ASSOCIATES_FROM 14/01/2016 TO 20/01/216 2685.14 7118724 H&B ASSOCIATES_FROM 17/12/2015 TO 23/12/2015 2227.91 7118724 H&B ASSOCIATES_FROM 21/01/2016 TO 27/01/2016 2993.31 7118724 H&B ASSOCIATES_FROM24/12/2015 TO 30/12/2015 1605.45 7118716 NORTH YORKSHIRE POLICE_FROM 07/01/2016 TO 13/01/2016 1228.19 7118716 NORTH YORKSHIRE POLICE FROM 10/12/2015 TO 16/12/2015 1331.38 7118716 NORTH YORKSHIRE POLICE_FROM 14/01/2016 TO 20/01/216 905.89 7118716 NORTH YORKSHIRE POLICE_FROM 17/12/2015 TO 23/12/2015 1173.39 7118716 NORTH YORKSHIRE POLICE_FROM 21/01/2016 TO 27/01/2016 1037.97 7118716 NORTH YORKSHIRE POLICE_FROM 24/12/2015 TO 30/12/2015 1041.28 7118716 NORTH YORKSHIRE POLICE FROM 31/12/2015 TO 06/01/2016 1175.64 7118716 NORTH YORKSHIRE POLICE FROM 10/12/2015 TO 16/12/2015 610.18 7118716 NORTH YORKSHIRE POLICE FROM 31/12/2015 TO 06/01/2016 542.95 7118716 NORTH YORKSHIRE POLICE_FROM 07/01/2016 TO 13/01/2016 1078.24 7118716 NORTH YORKSHIRE POLICE FROM 10/12/2015 TO 16/12/2015 1064.62 7118716 NORTH YORKSHIRE POLICE_FROM 14/01/2016 TO 20/01/216 1075.43 7118716 NORTH YORKSHIRE POLICE_FROM 17/12/2015 TO 23/12/2015 697.32 7118716 NORTH YORKSHIRE POLICE_FROM 21/01/2016 TO 27/01/2016 1020.11 7118716 NORTH YORKSHIRE POLICE_FROM 24/12/2015 TO 30/12/2015 745.99 7118716 NORTH YORKSHIRE POLICE FROM 31/12/2015 TO 06/01/2016 977.19 7118716 NORTH YORKSHIRE POLICE_FROM 07/01/2016 TO 13/01/2016 521.71 7118716 NORTH YORKSHIRE POLICE FROM 10/12/2015 TO 16/12/2015 536.09 7118716 NORTH YORKSHIRE POLICE_FROM 14/01/2016 TO 20/01/216 640.49 GB-Tax - P-VAT 3194.68 COURSE/TOUR CAYTHORPE COURT MULTI ACTIVITY YOUTH 5 BOOKING REF AU16001439 COURSE 04/04/2016 3800.00 COMMUNITY FUND GRANT - "NO SECOND NIGHT OUT PROJECT" 20000.00 COMMUNITY FUND GRANT - "HAVE A GO PROJECT" 2600.00 COMMUNITY FUND GRANT PAYABLE TO THE NORTHALLERTON DIGITAL SHOPWATCH RADIO SCHEME PROJECT [email protected] 5419.00 SOLICIOTRS COSTS - PAPERWORK IN LEGAL 520.50 9805.58 DIRECT DEBIT SUMMARY INVOICE NOVEMBER 2015 549.59 NORTH YORKSHIRE PCC: DIRECT DEBIT SUMMARY INOVICE FOR CORPORATE CHARGE CARD 526.20 CAPITA SRS QUARTERLY SUPPORT AND MAINTENANCE FOR THE ORIGIN RESOURCE MANAGEMENT SYSTEM 01 OCT 2015 3150.00 TO 31 DEC 2015 Journal Import Created 917.00 8/12/15: TOPPING UP OF FRANING MACHINE AT ATHENA HOUSE YORK 8/12/15 ACCOUNT No 254074. 8/12/15: TOPPING UP 2000.00 OF FRANKING MACHINE AT ATHENA HOUSE YORK ACCOUNT No 254074 8/12/15: TOPPING UP OF FRANING MACHINE AT ATHENA HOUSE YORK 8/12/15 ACCOUNT No 254074. 8/12/15: TOPPING UP 2000.00 OF FRANKING MACHINE AT ATHENA HOUSE YORK ACCOUNT No 254074. N1352334, ACCOUNT 664495 TOPPING UP OF FRANKING MACHINE AT ATHENA HOUSE, YORK 2000.00 3 x Maintenance of Concept Compact Sytem, Commander 4Vision and Calibration. Monthly leasing charge for additional 3 SCV's. 521.04 3 x Maintenance of Concept Compact Sytem, Commander 4Vision and Calibration. Monthly leasing charge. Monthly leasing charge. Monthly 3973.26 leasing charge for additional 3 SCV's. 3 x Tele Traffice Commander 4Vision Systems. Monthly leasing charge for additional 3 SCV's. 1482.42 3 x Tele Traffice Commander 4Vision Systems. Monthly leasing charge. 1440.40 BLPD 23973 Expiry 3/2/2016 3 x Speed Enforcement Cameras - Concept Compact System. Monthly leasing charge. 3405.78 22012948 127686.00

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